General - Accounting
How to have Misc Charges only show on the Document Types they apply to
Helpful accounting information.
Procedures for creating a budget
Procedures for the set up and maintenance of the Chart of Accounts
Detail specifications for printed check forms
Procedures for creating CNH Customer Sales History Report
How to create the daily bank deposits
Schedule of Recommended Accounting Procedures
General Setup information for manufacturer charge accounts
Procedures for the setup and use of Customer Purchase Orders
How to create custom reports using DevExpress Reports in Advanced Reporting
Rules on how documents can be edited or voided
How to Hard Close Periods
How to use an Excel spreadsheet to import Data into a Journal Entry
How to quickly enter journal entries using the 10 key
Procedures for using and reconciling Outside Parts and Labor
How to override customer credit limits on Invoices
How to create recurring Payments and Journal Entries
Procedures for creating custom reports
How to reprint checks with the “Check Reprint” popup
Procedures for set up and payment of Sales Tax
How to create and delete a Soft Accounting Close
Using the Time Tracking System within the Employee Module
How to update Sales Tax Rates