<p>Bank Deposits are the method that AcctVantage ERP uses to recognize funds received on the Check Register.</p> <p>In order to Create a Bank Deposit, you will need to have received at least one Payment from a Client. <br />You can Create a Bank Deposit from an unposted Receipt, however. This w...

<p>The Physical Inventory Import feature is used to adjust the Qty Real Time On Hand for Inventory items to reflect the actual counted quantity.</p> <p>Normally this adjustment is made as the result of a routine physical count of items “on the shelf.” A spreadsheet (tab-delimited text) template ...