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YPSILANTI, MI 48198
Pro Fund Accounting
Payroll (23)
- Stop Creating Deduction Checks For Electronic Transactions
- How to setup election workers in Pro Fund Accounting
- Setting Up Comp Time
- What if someone was paid incorrectly?
- Adding a default overtime code to a specific employee
- Oh No! Someone's Payroll Check is Wrong!
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Equipment (5)
- How to run Equipment Rental Update in Pro Fund Accounting
- Setting up Fixed Assets in Pro Fund Accounting
- Disposing of Fixed Assets in Pro Fund Accounting
- How to Calculate the Indirect Percentage for the Equipment Profit and Loss Report
- Setting Up Equipment Groups
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Customers (5)
- How to use Cash Receipting in Pro Fund Accounting
- Setting up Cash Receipt Bill Codes
- How to use the Call Log Maintenance feature in Pro Fund Accounting
- Hiding inactive customers
- Cash Receipting for Credit Cards
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Install (3)
- Preinstall Guide
- How to setup a new Pro Fund Accounting workstation
- How to Install the SQL Server Instance for Pro Fund Accounting
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Payables (14)
- Hiding inactive vendors
- Voiding And Reissuing An Accounts Payable Check After The Check Has Already Been Processed
- Recording electronic payments to vendors
- Make sure vendor names don't have apostrophes
- How to merge vendors in Pro Fund Accounting
- Checkless Payments
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Inventory (3)
- How to set up inventory in Pro Fund Accounting
- Inventory Status And Distribution Report Mismatches
- Inventory Posting Review
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General Ledger (12)
- Setting up a new account number
- Setting Up New City/Township Budgets
- How to reopen a prior fiscal year
- Pro Fund Accounting Highway End of Year Procedures
- How to Setup an Account Number using Pro Fund Accounting
- Cost of Roads Spread In Pro Fund Accounting
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