Sarah Swinney
Articles
-
Find A/R Check
User Guide - Accounts Receivable Accounting>File>Accounts Receivable>Accounts Receivable>Find A/R Check This option allows searching for a specific check that has been posted against a customer ord...
-
A/R Orders on Hold Report
Go To User Guide - Accounts Receivable Accounting>File>Accounts Receivable>Orders on Hold This selection prints a report of all orders in the order entry module that have been flagged as "ON HOLD"....
-
A/R Totals Report
Go To User Guide - Accounts Receivable Accounting>File>Accounts Receivable>A/R Totals This selection calculates totals for accounts receivables, customer deposits, and undelivered invoices. Fie...
-
Statements
Go To User Guide - Accounts Receivable Accounting>File>Accounts Receivable>Statements This selection allows processing statements for accounts receivables. Perform each step from the Statements me...
-
Customer Order Related Taxes
RFMS has the ability to calculate taxes to be collected and remitted for orders which are: Sales Tax Use Tax Mixed Sales/Use (Line Tax) Tax Exempt Resale Misc Tax The type of tax, percentages and...
-
Credit Card Configuration (Prefixes)
Applies to: RFMS CoreUse this article when: you need to control which receipt sequence credit card payments post to, including by store.Does not cover: creating or maintaining receipt registers or ...
-
RFMS File Upload
We have a new process for uploading client files to RFMS. This document is intended after a backup has been performed. If necessary, instructions for running a manual backup of your database can b...
-
Month End GST Report
Back to Month-End Accounting GuideUse the Month-End GST Report during month-end close to review GST paid and GST collected for a selected date range.The report includes: Accounts Payable invoices...
-
Month-End Journal Closing Worksheet - ERRM
Use this worksheet when completing month-end journal closing for a company that uses Enhanced Real-time Revenue Management (ERRM).The worksheet gives you a place to track month-end steps, record re...
-
A/P Aging Report
Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>A/P Reports>A/P Aging Report This report includes all payables that have been entered at the time the report is being produced, ...