|
| Description |
Version |
Packages |
Date |
Article ID |
 |
Exporting Employee Adresses for Mail Merge |
9, 10 |
PR |
01/19/2010 |
1151 |
|
Special Tax Code Table Capping Contribution |
9, 10 |
PR |
11/14/2009 |
1148 |
|
KNOWN ISSUE: v10 Calendar (Vista users only) |
10 |
ALL |
09/09/2009 |
1147 |
|
KNOWN ISSUE: View Current User Activity |
9, 10 |
SM |
08/14/2009 |
1144 |
|
Options for Importing Inventory Detail |
9, 10 |
IN |
07/20/2009 |
1146 |
|
Exporting State Quarterly Forms detail |
9, 10 |
SF |
07/09/2009 |
1142 |
|
Job Cost Completion Calculation |
9, 10 |
JC |
06/19/2009 |
1140 |
|
Applying A/R payments to different cash accounts. |
9 |
AR |
05/13/2009 |
1137 |
|
Vista Viewing Issues in CertiflexDimension v10 |
10 |
SM |
04/15/2009 |
1138 |
|
Issues with Modified Monitor Resolution |
9,10 |
ALL |
01/27/2009 |
1133 |
|
One-time Payroll Head Tax |
9,10 |
PR |
01/09/2009 |
1132 |
|
Sales Code Listing vs. AR Transaction Summary Post |
9 |
AR |
11/30/2008 |
1130 |
|
Credit Hold |
9 |
AR |
10/15/2008 |
1126 |
|
Importing Bill of Materials |
9 |
IN |
10/01/2008 |
1128 |
|
Payment Recap Report |
9 |
AP |
09/01/2008 |
1125 |
|
Compressing Purchase Order History |
9 |
PO |
08/01/2008 |
1124 |
|
Expand transaction listing in record batch |
9 |
CW |
07/13/2008 |
1122 |
|
Update Bank Reconciliation from A/R |
9 |
AR, BR |
07/01/2008 |
1123 |
|
Setting up an employer matching savings plan |
9 |
PR |
05/18/2008 |
1118 |
|
Creating new company in a prior year |
9 |
CW |
02/10/2008 |
1113 |
|
Credit Memo with Zero for service invoice |
9 |
AR,OE |
11/30/2007 |
1112 |
|
Emailing edited Orders |
9 |
OE |
11/03/2007 |
1111 |
|
Batch Vendor Check additional description |
9 |
CW |
10/27/2007 |
1109 |
|
Direct Deposit |
9 |
PR |
10/04/2007 |
1108 |
|
Deleting Inactive Employees |
9 |
PR |
07/23/2007 |
1104 |
|
Sorting by Company ID |
9 |
SM |
07/08/2007 |
1103 |
|
Auto Incrementing Journal Entry Reference Numbers |
9 |
CW |
05/24/2007 |
1102 |
|
Printing Collection Notes on Aging Reports |
9 |
AR |
10/17/2006 |
1095 |
|
Speeding up batch entries with Smart Learn |
9 |
CW |
10/03/2006 |
1094 |
|
Importing data into CertiflexDimension |
9 |
GL,AP,AR,O |
08/06/2006 |
1093 |
|
Logging in to the subscriber section of the Knowledge Center |
9 |
SM |
07/20/2006 |
1090 |
|
Calculating amount of employee pay per period from yearly wages. |
9 |
PR |
07/06/2006 |
1092 |
|
Open Company List |
9, 10 |
SM |
02/15/2006 |
1077 |
|
Increasing screen size |
9, 10 |
SM |
01/16/2006 |
1076 |
|
Limited user access |
9, 10 |
SM |
09/22/2005 |
1046 |
|
Backup before Payroll |
9, 10 |
ALL |
04/05/2005 |
1084 |
|
Recording Voided Checks in Ledger |
9 |
GL |
03/05/2005 |
1085 |
|
Change after-the-fact employee amounts |
9, 10 |
CW |
03/04/2005 |
1061 |
|
Non-1099 check printing |
9 |
AP |
03/03/2005 |
1044 |
|
Payroll negative check amount |
9 |
PR |
12/14/2004 |
1040 |
|
Adding Favorite Programs |
9 |
SM |
12/05/2004 |
1087 |
|
Module restrictions |
9, 10 |
SM |
11/18/2004 |
1071 |
|
Reprint Customer Invoices and Payment Recaps |
9 |
AR |
10/05/2004 |
1088 |
|
Reverse customer payment (NSF) |
9 |
AR |
08/12/2004 |
1029 |
|
Reset hours for employee |
9 |
PR |
08/10/2004 |
1066 |
|
Finance charge write-offs |
9 |
AR |
07/21/2004 |
1032 |
|
Remove invoice |
9 |
AR |
05/25/2004 |
1025 |
|
Direct void check entry |
9 |
GL |
04/30/2004 |
1033 |
|
Setup a 401(k) or similiar code |
9, 10 |
CW |
03/09/2004 |
1047 |
|
Delete companies |
9, 10 |
SM |
02/16/2004 |
1038 |
|
Enter Key Works as Tab Key |
9, 10 |
SM |
02/11/2004 |
1039 |
|
Changing existing sales tax rates |
9, 10 |
AR |
11/15/2003 |
1005 |
|
Split Accounts Payable invoices into unequal amounts |
9 |
AP |
11/12/2003 |
1004 |
|
Batch payroll checks with cash account |
9 |
CW |
11/05/2003 |
1003 |
|
Set default company |
9, 10 |
SM |
10/22/2003 |
1069 |
|
Searching for Ledger Accounts |
9, 10 |
GL,CW |
07/02/2003 |
1057 |
|
Company loaded |
9, 10 |
SM |
06/24/2003 |
1059 |
|
Automatic decimal placement |
9, 10 |
SM |
06/17/2003 |
1065 |
|
Company address change |
9, 10 |
AR,PR,CW,P |
06/28/2002 |
1056 |
|
Prior month invoicing |
9 |
AR |
04/10/2002 |
1072 |
|
Out of Balance General Ledger |
9, 10 |
GL |
10/25/2001 |
1058 |
