Popular Articles
Vendor Invoice Report for Rebate Tracking
The Vendor Invoice Report is designed to print data on material for which you may be entitled to a rebate. The report tracks purchases of material by Vendor. The steps below cover where/how to print: 1. Enter the Special Functions menu option from ...
Terms & Disclaimer Maintenance
Within the RollMaster System, you can upload various PDF files containing additional Terms, Disclaimers, Disclosures, etc. information to be printed along with one, some, or all customer documents. This feature is highly customizable in terms of what ...
PenSoft Payroll Service Signup Forms
Due to 2020 w-4 tax changes, RM payroll will be discontinued 12/31/2019. As the Federal, State and Local laws change--which will be considerable for the 2020 Tax Year--and add complexity to our client’s tax liabilities and reporting obligations, we ...
Posting Non-A/R Cash Receipts & Reversing Same
With the addition of the graphical Post Customer Payments screen to the latest version, we are including both the TEXT version instructions and the Graphical version. Non-AR Open Item Cash Receipts--Text Version 1. Go to Accounts Receivable>>Post ...
Post Customer Payments -- Graphical Screen
The Post Customer Payments module has been modernized with a graphical screen. Though the screens look dramatically different, the functionality remains essentially the same. When you enter this module, the screen will now appear as follows: Aside ...