Advanced Accounting

Use Cases Auto Email Key Reports Accounts Receivable Aging Accounts Payable Aging Sales Summary Balance Sheet Income Statement Inventory Valuation Job WIP Each of the above includes a personalized email body and scheduling abilities Vendor Remittance Dashboard Allow Vendor ACH Payments to be sent automatically when posting Allow Vendor ACH Payments to be viewed and sent from a dashboard after posting Dashboard allows you to toggle/send ACH Document types only, or the ability to toggle all vendor payment types for sending Purchase Document Updating Ability to update GL, Resource, and Comment lines on Posted Purchase Invoices Ability to add item Charges to Posted Purchase Invoices - Will be automatically allocated based on dollar amount Ability to update Unit Cost on Posted Purchase Invoice Lines Advanced Check Printing Ability to add custom signatures to print on checks Ability to add signature dollar threshold to print or manually sign Add bank logos to check form Add MICR fields to Print on blank check stock Chart of Accounts Sync Sync COA across multiple companies Easier maintenance and consolidation of COA Default Vendor Purchase Lines Ability to easily define on the Vendor Card defaults for Purchase Document Lines Dimension Trial Balance Dashboard that allows you to expand into multi-dimensional trial balance Includes up to 8 layers for 8 dimensions Includes drill downs Enhanced Document Currency Ability to see on both Documents and Posted Documents LCY at a line level Download Links Download from AppSource Access Setup and User Guide The AppSource download includes a 30-day evaluation license automatically installed at no charge. If you would prefer to download a PTE version of this extension, please reach out to support@erpconnectconsulting.com. Video - Product Demo Advanced Accounting - Setup and Overview Advanced Accounting - Toolbox Tuesday Episode 29 Product Screenshots   Auto Email Key Reports Accounts Receivable Aging Accounts Payable Aging Sales Summary Balance Sheet Income Statement Inventory Valuation Job WIP Each of the above includes a personalized email body and scheduling abilities         ACH Payment Dashboard Enhances the ACH Payment functions in BC, including an ACH Payment Dashboard     Advanced Check Printing Ability to add custom signatures to print on checks Ability to add signature dollar threshold to print or manually sign Add bank logos to check form Add MICR fields to Print on blank check stock     Chart of Accounts Sync Sync COA across multiple companies Easier maintenance and consolidation of COA     Default Vendor Purchase Lines Ability to easily define on the Vendor Card defaults for Purchase Document Lines     Dimensional Trial Balance Dashboard that allows you to expand into multi-dimensional trial balance Includes up to 8 layers for 8 dimensions Includes drill downs     Enhanced Document Currency Ability to see on both Documents and Posted Documents LCY at a line level