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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 ...
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 ...
Print Electronic Payment Report
This report is for processing Electronic Payments to Vendors. During this process, no actual Check is printed, but a report is printed listing the Invoices paid. To use this feature and report, you will first need to select the Invoices/Credit ...
Find Paid 1099 Vendors with No Tax ID via Vendor Listing
This article covers how to generate the following data: All Vendors that were paid in 'Year' that DO NOT have Tax information on file. Export the Vendor Listing to Excel. This next step requires a working knowledge of sorting data in Excel. Filter ...
Vendor History by GL Account Report
This report allows you to view Vendor activity broken down by G/L Account Number and will also give you additional data for each entry such as Posting Period, G/L Sequence, Invoice number, Check number, Checking Account, Paid Date and the Debit or ...