Accountek Solutions Inc
Welcome
Login
Home
Solutions
Enter your search term here...
Search
New support ticket
Check ticket status
Solution home
Connected University
Accounts Receivable
6
Invoice Refunds
Voiding a Customer Payment (Receipt)
Assessing Finance Charges to Past Due Customer Accounts
Customer Contacts
Applying a Credit Memo or Miscellaneous Receipt
View all 6
Accounts Payable
6
1099 Form Printing
1099-NEC Non-Employee Compensation
1099-NEC Non-Employee Compensation - 2021 Form Update
Voiding a Vendor Payment
Correcting or Reversing a Posted Purchase to a Vendor
View all 6
ACH Electronic Payments (EFT Payments)
8
Introduction to Electronic Payments
Adding the ACH/EFT Payment Format
Setup for ACH or EFT Payments
Generating ACH or EFT Payments
Creating ACH or EFT Export Files
View all 8
Inventory and Manufacturing
3
Reverse Manufacture
Create PO's from Inventory Item Query Results
Adding Inventory Item Images
Lot and Serial Number Control
1
Inventory Valuation - Summar Lot/Serials
Custom Inventory Selling Prices and Discounts
7
Intro To Custom Inventory Pricing and Discounts
Pricing and Discount User Privileges
Sales Discount Options for Accounts Receivable
Custom Price Table
Customer Specific Pricing and Item Info
View all 7
Job Costing
1
Enabling and Using Sub Jobs
Closing the Year
4
Year End Checklist
Closing a Period in Connected
Closing an Accounting Year in Connected
Purging (Deleting) Data
Audit and Security
1
Activating and Using Change Logs