Blog
Martin & Associates names to Bob Scott’s Insights Top 100 VARs for 2018
Martin & Associates has been named to the Bob Scott’s Insights Top 100 VARs for 2018. The Top 100 resellers are chosen from organizations specializing in the sale and implementation
Microsoft Dynamics GP Power BI Content Pack
Microsoft Power BI is a collection of software services, apps, and connectors that work together to turn your unrelated sources of data into coherent, visually immersive, and interactive insights. Whether
Sage 100 vs. Sage 100cloud Features
Sage recently re-branded their Sage 100c product line to Sage 100cloud. The name change is intended to draw attention to the “cloud connected” features available to Sage 100cloud customers as
Recurring Transactions in Acumatica
Acumatica can schedule some transactions that need to occur on a regular interval, like monthly, quarterly, etc. In AP, that includes Bills, Credit Adj, Debit Adj, and Prepayments. In AR,
Acumatica 2018 R1 is Released!
Acumatica released their newest version, 2018 R1, on March 19th. Highlights include enhancements in: Usability Financials CRM Project Accounting Field Service Platform Business Intelligence with Reporting, Dashboards and Analytics This release
Using Document Templates in Acumatica
We often are asked about copying and pasting transactions in ERP systems; these questions come in various forms, such as asking about recurring transactions, or looking up a transaction from
Configuring AP Checks for MICR Font in Acumatica 6.10 and above
Acumatica can print the MICR line on a check form, but needs a little customization to do it. This article expands on the article by Tim Rodman (https://www.timrodman.com/acumatica-micr-check-font/). Please use that
Emailing Vendor Remittances for AP ACH Payments in Acumatica
Starting with Acumatica version 6.10.0680, Vendor Remittances can be emailed after processing payments in the AP module. This document will cover emailing Vendor Remittance information for AP ACH payments. This document assumes
Setting up EFT for Payables Management in Dynamics GP 2013 and Later – Part 3
This is Part 3 of 3 for Setting up Electronic Funds Transfer (EFT) for Accounts Payable/Payables Management in Dynamics GP 2013 and Later. Part 1 covers EFT Set up. Part 2 covers Word Template Remittance.