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Payroll » AP (RSS)
  • Journal References Are Supposed to Mean Something?

    Do you ever wonder what the transaction Reference column on the General Ledger Report or Post Report means? If you do, then this post is for you! The Reference, also known as journal reference, is created when you post from subsidiary ledgers (AP, AR, FA, CR, SB, and PY) or in detail from The Raiser's...
    Posted to Weblog by Jennifer Maroney on 05-13-2008
  • The Ledger Lowdown: Breaking Bank Reconciliation

    Hey blog readers! A pain point with a lot of our customers with the optional module, Cash Management, is the dreaded bank reconciliation...dunh DUNH DUNH . This is an easy process when you balance , but can be a huge headache when you don't. For those of you who are new to FE or Cash Management,...
    Posted to Weblog by Jennifer Maroney on 05-05-2008
  • The Check is Not in the Mail?

    Did you print Payroll or AP checks today? Did everything go smoothly? 99% of the time check printing goes off without a hitch. But, that pesky 1% of the time can really put a damper on your day - especially if you are under a time crunch. Believe it or not, how to handle that 1% of check printing is...
    Posted to Weblog by Melissa Bethancourt on 02-28-2008
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