June 4, 2008

  Free AccountMate V7.4 New Features Webinar
 
  • Free AccountMate V7.4 New Features Webinar

  • TechNote: Tracking Commissionable Sales in AccountMate

 

 

 

Dear AccountMate Clients,

 

The biggest advantage to AccountMate's LifeCycle Maintenance is it's the most cost effective option for automatically receiving build and version updates - it both saves money and is a level annual cost.  But what grabs the headlines is the new features that are released with each new build and version.

 

New build and version releases of AccountMate regularly "alternate" between the LAN and SQL product lines - with the latest build update release being V7.4 for SQL just a few weeks ago, which we've already implemented internally at a handful of clients.

 

So, for the AccountMate/LAN clients, you know your turn will be next - but for the AccountMate/SQL clients, AccountMate is hosting a FREE hour long webinar next Wednesday on the new features of AccountMate SQL and SQL/Express Version 7.4.  The webinar presents all the major enhancements and changes - including the new "Executive Summary" function that provides a complete snapshot of your company's current financial situation.

 

The webinar is offered one day only, June 10 from 10-11 PDT.  If you are interested in attending the webinar please hit <reply> to this e-mail, or send directly to nexlan@nexlan.com, and we will be glad to get you registered.

 

On the running front, I'm back from my 105-miler through the hills of southwest England over Memorial Day weekend.  It was a fundraiser for the British Meningitis Trust on behalf of a runner from the local "Stroud and District Athletic Club" with the goal of finishing in under 24 hours - which I did with plenty of elbow room, finishing in 23:08.  If you're interested in learning more, I've put up a website with complete details, including pictures and video, at http://kestrou.com/cotswoldway.

 

Next up is a local 12-hour American Cancer Society "Relay for Life" around a flat 1/2 mile track.  It's really geared for "little old ladies in tennis shoes" to run a lap or two and then pass a baton, but I'll be running as a one-person team with the goal of 70 miles.  Should be easy since it's running for ONLY 12 hours, right?! <grin>

Regards,

Kevin E. Stroud

NexLAN, LLC

http://www.nexlan.com



Tech
Note: Tracking Commissionable Sales in AccountMate

Companies strive to come up with creative ways to motivate their sales force. One popular way to do this is by paying commission. To effectively evaluate each salesperson’s performance and determine the commission amounts owed to each, management needs to know which sales are subject to commission. AccountMate tracks commissionable sales transactions in two ways: one is to track it for each item sold; another is to track per sales order or invoice. This week’s Technical Note discusses how these two options affect the manner in which commissionable sales transactions are recorded in AccountMate and the report that can be used to monitor such transactions. Click the title of the article below to access the document.

 

Article 1228: Tracking Commissionable Sales in AccountMate

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Technical Tips

Version:  AM7 for SQL and Express

AM6.5 for SQL and MSDE

AM6.5 for LAN

 

Module:   SO, AR

 

Q: How can I add a message to the bottom of my invoices?

 

A: In the Create Invoice Information tab, you can either manually type in remarks in the Remarks notepad or specify a system remark in the Remark# field for the system to automatically display the predefined remark record in the notepad. System remarks are set up through the System Remarks Maintenance function.  

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Version:  AM7 for SQL and Express (AM7.3 and above)

Module:   AP

 

Q: Is there a way to pay AP invoices by making a direct deposit to the vendor’s bank? 

 

A: Yes, there is. Starting in AM7.3 the Electronic Payment feature is available in the Accounts Payable module. To use the feature in AP, you must set up the vendor for electronic payment.

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Version:  AM7 for SQL and Express

AM6.5 for SQL and MSDE

AM6.5 for LAN

 

Module:   SO

 

Q: How do I amend the ship quantities of a fully shipped sales order?

 

A: To decrease the ship quantities, you must cancel the ship quantity using the Cancel Shipment function. Take note that you cannot cancel a shipment that is included in an AR invoice. To increase the ship quantities, you must first adjust the order quantity by amending the sales order; then, ship the open order quantities.


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 AccountMate Elite Business Partner                     

     

NexLAN, LLC
www.nexlan.com  •  nexlan@nexlan.com
217.431.7236
  •  toll free 877.2NEXLAN  •  fax 217.477.5731