No Accounting for Taste
Winds in Your Sale
Scheduled Delivery
You're Gonna Pay for That
It Is Better to Give than to Receipt
100
This is the executable for adding an account
What is 0864?
100
This is a typical sales transaction (including all parts)
What is MOP | Sales and Sales Tax Payable | COS | Inventory/Payable?
100
This is/are the executable(s) I need in order to fully setup a schedule.
What are 0880 and 0890?
100
These are the three schedules that need to be set up.
What are cash in bank, A/P, and A/R?
100
I am clearing out this account when I write a receipt for parts and service tickets.
What is cash sales?
200
On a typical sales transaction,, these are the two things that could offset cost of sales
What are inventory and payable?
200
This is how many prefixes I need for the Parts and Service journals
What is as many sales accounts that have dollars on the F/S?
200
These are the four types of schedules (EOM effects)?
What are consolidated, detail forward, balance forward, and open item?
200
These are the four main types of codes put on paychecks.
What are income, deduction, non-cash benefit, and company-paid benefit?
200
This is where I get the debit entry on a cash receipt.
What is the bank code?
300
These are the three types of accounts used in a "three-sided entry"
What are sales, cost of sales, and inventory/payable?
300
This is where the sales and cost of sales accounts come from for the vehicle in a Vehicle Sale.
What is the model code/sales type?
300
If you build a schedule with this control type, you cannot change the control type without deleting and rebuilding.
What is the VIN/serial number?
300
These are the main ways to apply payments and their main advantage.
What are vendors (decent control/speed), invoices (control), and by cutoff date (speed)?
300
This is when I have to list out the parts and service tickets on a receipt and when I do not.
What is if cash sales is scheduled or not?
400
This how I make sure a CUC works properly.
What is make sure it is connected to the journal in 0886?
400
This where the debit entry comes onto the Warranty schedule, and this is how it clears.
What are the method of payment in RO sales and Warranty Credits?
400
The date I need for 0890.
What is the last day of the last closed month?
400
DAILY DOUBLE
You printed paychecks but realized the check number doesn't match what is pre-printed. You must do this.
400
These are the deposits I need for the day.
What are the cash deposit, one for each type of credit card, and one for each credit card machine?
500
These are all the things that need to be setup for Bank Rec to work.
What are 0998, cash in bank scheduled, bank code for cash in bank account, and A/P accounts locked?
500
This is how I know if a new vehicle model code comes in, and this is how I make sure it is filled out correctly.
What is VSS, 0645, and 0626?
500
You would need to do this to move one account from one schedule to another.
What is the M=Move option in 0880?
500
These are the absolutely necessary steps in Payroll to complete a cycle.
What are Paycheck Entry, Payroll Calculations, Print Payroll Checks, and Update to Accounting?
500
This is the process for creating and updating a deposit.
What is creating a reference #, adding a receipt, closing deposit, and updating the deposit?
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