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SV-2188 / Import AP PO into Autofill Bill – Existing AP POs can now be referenced on Bills uploaded via Autofill. Why – This allows the AP PO to be used on a Bill uploaded through Autofill and marked as Processed when the AP Bill is posted...
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After NMI has been set up ( NMI Credentials ), Payments can be processed with the NMI device when entering AR Payments (Payment on Account, standard roll-through, and Cash Back roll-through) and using any of the hard-coded credit card Pay Method...
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Mag-Filer may periodically need to be updated throughout the tax season. When an update is available, it is important to install the update prior to creating electronic files or printing tax information. This ensures tax files and forms are create...
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Some high-resolution monitors may have difficulty with the print resolution on the tax forms printed using Mag-Filer. There are a few options for resolving this issue. Run compatibility troubleshooter from the Mag-Filer properties. To access th...
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It is best to wait until month end to change an Inventory Department to an Estimated Average Cost department. To make the change, do the following: Edit the desired Departments to change the posting to Estimated Average Cost. This option is foun...
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Mag-Filer is used to create 1099s and print substitute 1099 forms, which print on white paper instead of pre-printed forms. Recipient copies of the 1099-MISC forms may optionally be emailed. Mag-Filer can create electronic files and guides the use...
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SKY Energy is currently only available to Agvance customers.
Energy Force customers should continue to add tanks in Energy Force, not through SKY Energy at this time.
Overview
A listing of all Tanks is available in ...
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The following explains what happens with Bookings when a file is imported at Agvance Energy / Transfers / Import / Energy Force / Daily Clear .
Note: The file being imported will have a Booking number in the line, then only that Booking wi...
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View the flow of transferring master files between Agvance and Energy Force. Customer Tank Contract Invoice ...
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Setup Steps Two system settings will need updated at Supervisor Menu / Set Up Options / Agvance Setup Menu / Agvance Preferences . The API Settings, also found in the Agvance Setup Menu, will need filled in as well. ImportCustFro...