Recent Updates

  • Updated on: Feb 02, 2023

    Check Reconcile, Import QFX

    <p>Related articles:</p> <p><a href="../../9726/l/624321?data-resolve-url=true&amp;data-manual-id=9726" data-object-class="article" data-object-uuid="5299E7F0-479A-0134-77CC-22000BC102FE" data-object-manual-uuid="0848C700-6A35-0130-6734-12313804AAC3" data-resolve-url="true" target="_blank">Reconcile the Check Register (AV 2017 and later)</a> </p> <p><a href="../../9726/l/624363?data-resolve-url=true&amp;data-manual-id=9726" data-object-class="article" data-object-uuid="fdfad98c-804d-4a80-a93d-7586dc67547b" data-object-manual-uuid="0848C700-6A35-0130-6734-12313804AAC3" data-resolve-url="true" target="_blank">Bank Reconcile QFX Import</a></p>
  • Updated on: Feb 02, 2023

    AcctVantage ERP 2015 - Release Notes

    <p><span style="color: rgb(255,0,0)"><strong>IMPORTANT NOTE: This version of AcctVantage is based on 4D v13. If you are currently running AV 2013 or a previous version (based on 4D v12 or earlier) you will need to obtain licenses for 4D v13 </strong></span><span style="color: rgb(255,0,0);text-decoration:underline"><strong>prior to beginning the process to update to this version.</strong></span></p>
  • Updated on: Feb 02, 2023

    Bank Reconcile QFX Import

    <p>New for AcctVantage 2017, QFX files may be imported to assist with reconciling your bank accounts.</p> <p><a href="../../64452/l/675801?data-resolve-url=true&amp;data-manual-id=64452" data-object-class="article" data-object-uuid="dee7be9a-daed-4d2f-b7c7-681cbc3e3cb8" data-object-manual-uuid="84e31344-d564-4d40-8819-d04fa8e3a6bc" data-resolve-url="true" target="_blank">Click Here for Video Tutorial</a></p>
  • Updated on: Feb 02, 2023

    Explode a Work Order (multi-warehouse)

    <p>If you are using the <strong><a href="../../9729/l/145545?data-resolve-url=true&amp;data-manual-id=9729" data-object-class="article" data-object-uuid="93488303-402e-4043-96a9-186154c38f7d" data-object-manual-uuid="2ED05010-6A35-0130-673A-12313804AAC3" data-resolve-url="true" target="">Multi-Warehouse Work Order feature</a></strong> and you need to explode one of the assemblies that has been built, then this is the article for you!</p>
  • Updated on: Feb 02, 2023

    Add a Disbursement Note

    <p><strong>Introduced in: AV 2015.1.0.5</strong></p>
  • Updated on: Feb 02, 2023

    System Configuration - Detail

  • Updated on: Feb 02, 2023

    Enter a Voucher using Foreign Currency

    <p><span style="color: rgb(255,0,0)"><strong>*NEW feature for AV 2015*</strong></span></p> <p>This article illustrates a few of the differences in the Voucher screen as it relates to using the Foreign Currency (FC) feature. You now have the option to enter the Voucher amounts stated in <em><strong>either USD or a Foreign Currency</strong></em> (<a href="../../9724/l/286502?data-resolve-url=true&amp;data-manual-id=9724" data-object-class="article" data-object-uuid="4887a876-8372-4f2c-b99a-483eced06c44" data-object-manual-uuid="F27A72E0-6A34-0130-6730-12313804AAC3" data-resolve-url="true" target="">if you have FC's defined in the system.</a>) </p> <ul><li><em>If you enter the amounts using a FC,</em> the amounts in USD are still calculated and carried on the Voucher based on the Exchange Rate. </li> <li><em>If you enter the amounts using USD and you have selected a FC,</em> the FC amounts will automatically be calculated.</li> <li><em>If you enter the amounts using USD and you do not have a FC selected,</em> then FC will not be calculated.</li> <li><strong>General Ledger entries</strong> [that will be created when the Voucher is posted] <strong>will always be stated in USD regardless of whether or not a FC was used.</strong></li> </ul> <p>-------------------------------------------------------------------------</p> <p><a href="../../9726/l/58440?data-resolve-url=true&amp;data-manual-id=9726" data-object-class="article" data-object-uuid="70228916-21C3-4493-A943-DF88F024F865" data-object-manual-uuid="0848C700-6A35-0130-6734-12313804AAC3" data-resolve-url="true" target="">For the standard Voucher process see this article.</a> </p>
  • <p>There could be an occasion where you will attempt to open a list view in AV and instead of the window immediately opening, you see an &quot;Order By&quot; dialog instead. This issue is happens because the list view window you are trying to open is set to be sorted on a column that is not sortable. Here's how to fix this issue:</p>
  • Updated on: Feb 02, 2023

    Bill of Lading

    <p><span style="color: rgb(255,0,0)"><strong>*NEW FEATURE for AV 2015*</strong></span></p>
  • <p>Sometimes it might be necessary to change the Account Manager on a Sales Order that has already been posted. Luckily, we have just the feature to do this! Here is the how-to...</p>