Clean Up Open Client and Vendor Deposit Reports tutorial
Watch the how to Clean Up Open Client and Vendor Deposit Reports tutorial below:
Fri, Jul 21, 2017 at 12:48 PM
Explanation of Work In Process and removing old entries from Work In Process
The Work in Process (WIP) account in the General Ledger and the Work in Process Report under Accounts Payable Reports hold the total of all items purchased ...
Wed, Nov 29, 2017 at 2:23 PM
Work in Process Webinar
Watch the Work in Process webinar below:
Fri, Sep 22, 2017 at 1:51 PM
Journal Entries Webinar
Watch the Journal Entries webinar below:
Tue, Aug 1, 2017 at 11:32 AM
Five Monthly Reports to Run and Review Webinar
Watch the Five Monthly Reports to Run and Review webinar below:
Wed, Nov 29, 2017 at 3:32 PM
Journalizing Payroll from a Payroll Service Such as Paychex
Design Manager writes software only for the Interior Design Industry. Since our base of clients is very small it would be too expensive to provide an autom...
Thu, Oct 5, 2017 at 4:33 PM
Recording Use Tax
To record and pay use tax in Design Manager you must first have a Use Tax Liability Account in your General Ledger Chart of Accounts. The liability account...
Wed, Nov 29, 2017 at 2:17 PM
Understanding Design Manager's Mark-up Calculation
When using Mark-Up pricing, rather than Discount or Fee, Design Manager employs a calculation which bases the Mark-Up as a percentage of the cost from the V...
Tue, Jul 17, 2018 at 5:30 PM
How to simply record PayChex payroll using the PayChex Cash Requirements Report
If Paychex is your payroll service provider, the best and simplest way to record payroll is to create one journal entry. This journal entry will affect a f...
Thu, Apr 20, 2017 at 12:21 PM