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Pro Fund Accounting
Payroll (27)
- 2020 W4 Phase 1
- Adding a default overtime code to a specific employee
- Associated Bank Field in Bank Types Maintenance
- Borrowing Payroll Journals
- Changes Made To MERS in Pro Fund Accounting
- Create W2s With Pro Fund Accounting
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Equipment (2)
- How to Calculate the Indirect Percentage for the Equipment Profit and Loss Report
- Setting Up Equipment Groups
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Customers (4)
- Cash Receipting for Credit Cards
- Hiding inactive customers
- How to use Cash Receipting in Pro Fund Accounting
- Posting & Voiding Cash Receipts & Setting up Cash Receipt Bill Codes
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Install (3)
- How to Install the SQL Server Instance for Pro Fund Accounting
- How to setup a new Pro Fund Accounting workstation
- Preinstall Guide
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Payables (7)
- A Check Is Missing From My Prepay
- Checkless Payments
- Hiding inactive vendors
- How to merge vendors in Pro Fund Accounting
- How to Unpay Invoices
- Make sure vendor names don't have apostrophes
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General Ledger (7)
- Budget Calc Programs
- How To Close Your Fiscal Year
- How to reopen a prior fiscal year
- Pro Fund Accounting Highway End of Year Procedures
- Quickly duplicating accounts in your chart of accounts
- Setting up a new account number
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Training (21)
- Cogitate Budget Package
- Cost of Roads Spread In Pro Fund Accounting
- Disposing of Fixed Assets in Pro Fund Accounting
- Fix an incorrect check date in Pro Fund Accounting Accounts Payable
- How to Create an Accounts Payable Prepay in Pro Fund Accounting Accounts Payable
- How To Do Fringe Spread with Pro Fund Accounting
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