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Pro Fund Accounting

  • Knowledge Base
  • Pro Fund Accounting
  • Install
  • Preinstall Guide

Preinstall Guide

Please review and complete the guides that are linked below before your scheduled installation appointment.

Download Center – Pro Fund Accounting

  • Payroll
    • 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
    • Emailing paystubs to your employees
    • How to change/add supervisor information for an employee
    • How to setup election workers in Pro Fund Accounting
    • How to Setup Equipment Groups in Pro Fund Accounting
    • How to Setup MERS Defined Contributions
    • How to use the new Healthcare Tax Reporting program
    • Learn how to process payroll using Pro Fund Accounting Highway
    • Learn how to process payroll using Pro Fund Accounting Municipal
    • Learn how to setup direct deposit using Pro Fund Accounting
    • Oh No! Someone's Payroll Check is Wrong!
    • Renumbering Payroll Checks that are not printed
    • Setting up a new employee in Pro Fund Accounting
    • Setting Up Comp Time
    • Stop Creating Deduction Checks For Electronic Transactions
    • Using Employee Events in Payroll
    • Using Rate Shield In Payroll Post
    • W-2 Health Care Tax Code Setup
    • What if someone was paid incorrectly?
    • Working with employee types in Pro Fund Accounting
  • Equipment
    • 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
  • Customers
    • 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
  • Install
    • How to Install the SQL Server Instance for Pro Fund Accounting
    • How to setup a new Pro Fund Accounting workstation
    • Preinstall Guide
  • Payables
    • 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
    • How to pay an invoice in Pro Fund Accounting Accounts Payable
    • How to Post an Invoice in Pro Fund Accounting Accounts Payable
    • How to setup a vendor in Pro Fund Accounting Accounts Payable
    • How to Unpay Invoices
    • Make sure vendor names don't have apostrophes
    • Pro Fund Accounting Accounts Payable Void a check but do not reissue it
    • Pro Fund Accounting Accounts Payable Void and Reissue Checks
    • Recording electronic payments to vendors
    • Voiding And Reissuing An Accounts Payable Check After The Check Has Already Been Processed
  • Inventory
    • How to set up inventory in Pro Fund Accounting
    • Inventory Posting Review
    • Inventory Status And Distribution Report Mismatches
  • General Ledger
    • 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
    • How to Setup an Account Number using Pro Fund Accounting
    • Managing Bank Accounts
    • Pro Fund Accounting Highway End of Year Procedures
    • Quickly duplicating accounts in your chart of accounts
    • Setting up a new account number
    • Setting Up New City/Township Budgets
  • Training
    • Cogitate Budget Package
    • Learn How To Add New Users To Pro Fund Accounting
    • Pre Installation Series
    • Pro Fund Accounting Initial Setup
    • Pro Fund Accounting Training Series
    • Setting up Fixed Assets in Pro Fund Accounting
  • PFA Works Timecard
    • Hardware Requirements
    • How to add a new device to PFA Works Timecard
    • Setting up PIN access for employees that use PFA Works Timecard

Contact Us

  • PO BOX 980685

    YPSILANTI, MI 48198

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Utilizing the Meter Reading Reports to Locate Problems Earlier In Your Billing...How to set up inventory in Pro Fund Accounting
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