Tag Archive: "Vendors"
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9 Frequently Asked Questions: 1099’s
1099 season – everyone’s favorite time of year, right? Just as the season makes its annual appearance, as do the 1099 blog posts. While we’ve certainly covered this topic in previous posts (even more than once!), this year’s take is brought to you by the frequently asked questions we’ve received from Intacct users reaching out to us via support.
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Intacct Standard Allocations
What factor do you use to allocate utility costs across dimensions? You can’t very well allocate all of the phone bill expenses to the Sales Department (even though they likely are the ones most frequently using the phone!). Do you run the General Ledger for a set account (or range of accounts and dimension filters) and then take that aggregate monthly amount and allocate by a percentage? OR do you enter the allocation at the time that you enter your AP bill? Therein lies lies the answer to whether you should use Intacct’s Standard Allocations or CLA’s Allocation Management. Today’s post will cover the topic of Intacct’s Allocation setup and use.
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Intacct Mini Application – Vendor ACH Audit Package
Wouldn’t it be great if you received an email notification when a Vendor’s ACH information was added, edited, or deleted? That would surely give you some peace of mind! Well, with a combination of smart events and custom fields, Intacct allows precisely that!
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Vendor Relationship Management: Leases
Have you been managing leases in Excel? Learn how you can easily manage leases in Intacct, see monthly payment amounts, products leased, and auto-created payment schedules simply by entering the lease begin date, end date, months, and monthly payment. Today’s blog post will give an overview of the leases component of the Vendor Relationship Management Module.