PO BOX 980685
YPSILANTI, MI 48198
Pro Fund Accounting
Payroll (25)
- 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
- Election Workers and UIA Form 1028
View all 25 articles
Equipment (4)
- Disposing of Fixed Assets in Pro Fund Accounting
- How to Calculate the Indirect Percentage for the Equipment Profit and Loss Report
- How to run Equipment Rental Update in Pro Fund Accounting
- Setting Up Equipment Groups
View all 4 articles
Customers (5)
- Cash Receipting for Credit Cards
- Hiding inactive customers
- How to use Cash Receipting in Pro Fund Accounting
- How to use the Call Log Maintenance feature in Pro Fund Accounting
- Setting up Cash Receipt Bill Codes
View all 5 articles
Install (3)
- How to Install the SQL Server Instance for Pro Fund Accounting
- How to setup a new Pro Fund Accounting workstation
- Preinstall Guide
View all 3 articles
Payables (15)
- A Check Is Missing From My Prepay
- Checkless Payments
- Fix an incorrect check date in Pro Fund Accounting Accounts Payable
- Hiding inactive vendors
- How to Create an Accounts Payable Prepay in Pro Fund Accounting Accounts Payable
- How to merge vendors in Pro Fund Accounting
View all 15 articles
Inventory (3)
- How to set up inventory in Pro Fund Accounting
- Inventory Posting Review
- Inventory Status And Distribution Report Mismatches
View all 3 articles
General Ledger (12)
- Bank Reconciliation
- Budget Calc Programs
- Cost of Roads Spread In Pro Fund Accounting
- How To Close Your Fiscal Year
- How To Do Fringe Spread with Pro Fund Accounting
- How to reopen a prior fiscal year
View all 12 articles