Accounting Master Jeopardy Presented by: Accounting Master Software Support Updated August 2015 1
Accounts Payable & General Ledger Payroll Materials Management Wildcard 100 200 300 100 100 100 200 200 200 300 300 300 400 500 400 500 400 500 400 500 Final Jeopardy 2
General Ledger for $100 Use this screen to set workstation preferences for the GL Processing Reminders 3
General Ledger Revealed for $100 And the answer is: What is the GL Period Processing Preferences? 4
Period Processing Return 5
Accounts Payable for $200 In the Recurring Invoice Select Screen use this button to auto populate the Invoice Number field 6
Accounts Payable Revealed for $200 And the answer is: What is Auto-Assign Invoice Number? 7
AP Recurring Invoices Return 8
General Ledger for $300 Where can you flag an account to require a Work Order 9
General Ledger Revealed for $300 And the answer is: What is Chart of Accounts Require WO flag? 10
Chart of Account Flag to Require WO Number Return 11
General Ledger for $400 This key combination allows me to delete CM Cash JE Imports 12
General Ledger Revealed for $400 And the answer is: What is Ctrl + Alt + D? 13
Deleting CM Cash JE Imports Return 14
General Ledger for $500 In the Financial Report Viewer, how do I print financials on an open period? 15
General Ledger Revealed for $500 And the answer is: What is Estimated Financial? 16
Financial Report Options Return 17
Payroll for $100 This screen allows you to designate which reports to display and save during the payroll cycle process 18
Payroll Revealed for $100 And the answer is: What is Payroll Cycle Report Save Options? 19
Save PR Process Reports 20
Save/Display PR Process Reports Return 21
Payroll for $200 In the Employee screen this icon will allow you to assign Pay Types 22
Payroll Revealed for $200 And the answer is: What is Assign Employees? 23
Pay Type Assign Employee 24
Pay Type Assign Employees Screen Return 25
Payroll for $300 With this tool you can make mass Deduction updates 26
Payroll Revealed for $300 And the answer is: What is Global Deduction Change? 27
Global Deduction Tool 28
Global Deduction Changes Select Employee 29
Global Deduction Change Preview Report Return 30
Payroll for $400 This checkbox allows an employee to save labor entry records that exceed allowed benefit time 31
Payroll Revealed for $400 And the answer is: What is Allow Negative Hours? 32
Payroll Benefit Pay Types Return 33
Payroll for $500 If this option is checked when a Pay Type is selected only associated Distribution Codes will be available 34
Payroll Revealed for $500 And the answer is: What is Filter Distribution Codes by Pay Type 35
Payroll TMS Preferences 36
Payroll Distribution Matrix 37
TMS Distribution Code Return 38
Materials Management for $100 This report compiles a list of received Purchase Orders that have yet to be reconciled 39
Materials Management Revealed for $100 And the answer is: What is Outstanding PO Report? 40
Outstanding Received PO Report Return 41
Materials Management for $200 If a transaction has been entered in error, use this option to auto create a reversing entry of the record 42
Materials Management Revealed for $200 And the answer is: What is Manual Transaction Reverse? 43
Reverse - Manual Transaction Screen Return 44
Materials Management for $300 How can you find the history on a Purchase Order 45
Materials Management Revealed for $300 And the answer is: What is Purchase Order History Report? 46
Purchase Order Search 47
Return 48
Materials Management for $400 How can I limit security within the Manual Transaction screen 49
Materials Management Revealed for $400 And the answer is: What is Manual Transaction User Preference? 50
User Preferences & Security Return 51
Materials Management for $500 Which report will help you look for Inventory item history 52
Materials Management Revealed for $500 And the answer is: What is Inventory Transaction Listing Report? 53
Inventory Transaction Listing 54
Inventory Transaction Listing Report Return 55
Wildcard for $100 What icon can you use to find text within a Print Preview report 56
Wildcard Revealed for $100 And the answer is: What is Binoculars? 57
Find Text Toolbar Return 58
Wildcard for $200 Use this screen to set user preferences for retained field information as well as customize a process 59
Wildcard Revealed for $200 And the answer is: What is Preferences? 60
AP Invoice Preferences Return 61
Wildcard for $300 How can you personalize Accounting Master 62
Wildcard Revealed for $300 And the answer is: What is Customization? 63
Style & Skin 64
Ribbon Custom Section 65
Return 66
Wildcard for $400 Where do you setup the path for attached documents in Accounting Master 67
Wildcard revealed for $400 And the answer is: What are Electronic Documents? 68
Electronic Documents 69
Attach Document Return 70
Wildcard for $500 Where can I reprint previous years tax forms? 71
Wildcard Revealed for $500 And the answer is: What is Aatrix File History Options? 72
Tax Forms and efiling 73
Aatrix - Tax Processing 74
Aatrix - Tax Processing 75
Aatrix - Tax Processing Return 76
Who are your Accounting Master Support Representatives 77
Accounting Master Software Support Kate Behrendt Amy Larsen Payton Nichol 78
Other Support Julie Riecken Training Support Manager Kim Miller Training/Conversion Analyst Kelly McIntosh Training/Conversion Analyst 79
QUESTIONS? 80