I am looking for a free 1099 excel spreadsheet for typing and printing onto official 1099 forms. No one has typewriters anymore. If someone has one they could email me I would appreciate it. Or, if you know where I can get a simple one on line. Most are more complex for importing large...
Does anyone know of a MAS90 forum anywhere for non-technical users? This would be for accounting personnel. Technical people never see things the same way accounting people see things. We have different questions and need suggestions with a different perspective. We are still trying to get...
I am trying to find a way to link the GL to the AP payments (MC and CD batches). Is there a table that brings the two together? I can get list of checks and I can get GL entries for MC and CD batches but the only detail I get on the payment is the amount of the total batch. I need to get from...
We close the gl every month but have not closed AP and AR for a few months. Someone else used to do this. It would be my first time. However I read that when I do this payment details will be deleted and zero balance invoices will be deleted. This is not acceptable. We offset AP and AR and...
When I choose all batches I can print a canceled AR invoice but it gives me an error when I try to update, even when including other valid batches. I have no batches in my batch list. I cannot close AR because open batches exist. How can I get to that batch to delete it without a batch number?
I am drowning in update printouts. Do we really need to keep all these? I do tend to look at them relating to cash receipts. Where can I find that same information on a cash receipt? Customer inquiry drill down it says no history on file. Why doesn't it keep history on cash receipt info...
What factors in setting up your query will effect speed of running query? What simple precautions can I take to assure greatest efficiency? Using Peoplesoft 8 three tier query.
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