5. Credit Card Payments, 2-Pass Method 1- Card Authorized Funds reserved timeframe set in ICCAS tab of Global Parameters Allows Minimum and Maximum Authorization thresholds 2- Funds Captured after Shipping
19. Inventory Cost Methods - LIFO Inventory Lots 25 Units at $3.00 on 1/21 30 Units at $4.50 on 2/12 25 Units at $4.85 on 3/10
20. Inventory Cost Methods - FIFO Inventory Lots 25 Units at $3.00 on 1/21 30 Units at $4.50 on 2/12 25 Units at $4.85 on 3/10
21. Inventory Cost Methods - Average Cost Inventory Lots 25 Units at $3.00 on 1/21 30 Units at $4.50 on 2/12 25 Units at $4.85 on 3/10 80 Units at $4.12
22. Current Unit Cost Basis Field Open Field for New Items Requires Adjustments for changes PRODUCT > RECEIVING & INVENTORY > ADJUST INVENTORY FOR STOCK ITEM
37. Additional Reports REPORTS > ACCOUNTS RECEIVABLE… A/R Aging Report- Lists Invoices and the number of days past due. Sales Tax Collection Report- Lists the amount of tax collected by State, County, City, etc. Uncollected Balance Report- Introduced in version 6.2, view a list of customers and the amounts of their outstanding balances.
52. QuickBooks and M.O.M. 7i You will now be returned to the test connection screen, click Next to continue
53. QuickBooks and M.O.M. 7i Select how the invoice transaction should be imported into QuickBooks, select an item on the fly, and associate products to tag the shipping and finance charges.
57. QuickBooks and M.O.M. 7i Map accounts payable account Map freight on purchases, tax on purchase, purchase adjustment and the bank account for paying bills
59. QuickBooks and M.O.M. 7i Posting to QuickBooks Always make a full complete back up prior to posting Run reports such as the Journal activity report There is not a report when posting using this interface so be sure to run reports prior to posting Interface works with A/R and A/P posting
60. QuickBooks and M.O.M. 7i Determine the time frame for transactions to post Click Yes to post
63. Questions & Answers Support.dydacomp.com Log into the Knowledge base to create a ticket for support See the set up instructions, KB905 support@dydacomp.com http://support.quickbooks.intuit.com/support/Pages/KnowledgeBaseArticle/1006129 Enterprise is recommended
Notas del editor
Use a customer’s payment history to dynamically calculate and average. Use this calculation to determine the credit worthiness of your customers.
M.O.M. uses the item dimensions, along with the number of items to calculate how the overall costs of the items will be distributed.
For more information on the features of today’s presentation or to see some more features that were not shown today, navigate to our website at:We also have a Training Seminar, here in our office on January 21st to the 23rd, for more information or to register go to our training page. Additionally, checkout our new On-Site services, where a member of the Dydacomp staff will come to your place of business and provide training and tips for making M.O.M. work for your specific needs, for more info contact your Dydacomp Account Represantative.