Difference between revisions of "Training 6: Accounting"

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'''[http://mynewtoncampus.com/getting-started/ Visit: My Newton Campus - Getting Started]'''
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== Wiki Pages ==
==== Overview ====
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*[[Adjustment]]
[http://www.agencysystems.com/knowledge-base/item/244-accounting-training/244-accounting-training Knowledge Base: Training 6: Accounting]
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*[[Bank Transfer]]
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*[[:Category: Cash|Cash]]
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*[[:Category: Checks|Checks]]
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*[[Client Payment]]
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*[[Direct Bill: Commission Statement Processing]]
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*:[[Commission Download]]
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*:[[Commission Builder]]
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*[[Express Checks]]
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*[[:Category:Invoice|Invoice]] ([[:Category: Agency Bill|Agency Bill]] or [[:Category: Direct Bill|Direct Bill]])
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*:[[Invoice: Create An Invoice]]
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*:[[Invoice: Edit An Invoice]]
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*:[[Invoice: Delete An Invoice]]
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*:[[Adjust_(disambiguation)#Invoice_Adjustment|Invoice: Adjust An Invoice]]
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*[[:Category: Journal Transaction|Journal Transaction (Category)]]
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*:[[Journal Entry]]
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*[[:Category: Month-End|Month-End]]
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*:[[Bank Reconcile]]
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*[[:Category:Payables|Payables]]
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*:[[:Category:Payables#Company Payables|Company Payables]]
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*:[[:Category:Payables#Producer Payables|Producer Payables]]
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*:[[:Category:Payables#Vendor Payables|Vendor Payables]]
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*[[:Category:Receivables|Receivables]]
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*[[:Category:Reports|Reports (All)]]
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*:[[Training 7: Management]]
  
==== Wiki Pages ====
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== External Pages ==
[[Bank Transfer]]
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For MGAs / Brokers:
  
[[Cash Payment Fee Wizard]]
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[[media:Invoice - Credit Return to Premium Finance Company - General Agency.pdf|Return to Premium Finance Company - MGA/GA Agency.pdf]]
  
[[Process Daily Cash Deposits With Cash On-Hand Account]]
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[[media:Reconcile_-_Agent_Receivables.pdf|Reconcile Agent Receivables.pdf]]
 
 
[[Express Checks]]
 
 
 
[[Monthly Process for Direct Bill Invoicing]]
 
 
 
==== Wiki Categories ====
 
[[:Category: Cash|Cash]]
 
 
 
[[:Category: Checks|Checks]]
 
 
 
[[:Category: Direct Bill|Direct Bill]]
 

Latest revision as of 15:07, 14 September 2016