Here is the link to the video for Intercompany AP: https://help.m3as.com/content/videos/monthly-free-webinars/webinar-index/intercompany/
Also, here is a download for the Intercompany AP documentation: https://help.m3as.com/content/solution-source/intercompany-ap
If you have any questions after reviewing these, please feel free to submit a case and one of our Software Support Specialists will reach out as soon as possible to assist.
If you go here: Maintenance : Companies Setup it will give instructions on how to setup the Enterprise Export/Import paths. To create the folder on you own PC, you would have to locate the specified path name from Accounting Core and then on your PC, go to the C: drive and choose to create a new folder and name it the same as the path. Just as a reminder, the Default Path in Accounting Core is global meaning whatever path is setup there, all users within your company will have to use that same path.
We have also opened a Support Case so that one of our technicians can reach out to check in with you should you need any further assistance.
If you go into the General Ledger Module and choose Reports, then the Trial Balance will be an option there. Once you enter the details of how you need it ran, it will create the report and you will be able to export it at that time. If you have any issues, please submit a case and one of our Accounting Core Technicians will be able to assist further.
From the user interface, there is not a way to change this number; however, a case has been created so that one of our Support Specialists can work with you to accomplish this request.
Insight is here!!
We are excited to have our new Business Intelligence tool available for customers - "Insight". If you would like more information on this product, please contact your Regional Salesperson or submit a case and we will be glad to reach out.
A case has been created on your behalf for this question. A support technician will reach out as soon as possible.
Currently, when importing invoices, they can only be imported with a payment type of Regular. M3 is currently working on an enhancement that will allow the invoice to be imported with the payment type that is set as the Default Payment Type for the Vendor associated with the invoice. We do not yet have a verified ETA on this enhancement, but our Development teams are actively working on it so we would expect it to be included in a release within the next few months. We will update this thread when this option is made available within Accounting Core.
All journal entry transactions that are imported into the system must have a Company ID. The reason for this is because all journal entry transactions must be associated to the company level.
M3 Support Manager
In short, this could be accomplished. Here is the general process. (If you need help with these steps, please feel free to open a support case and support team can assist further).
1. Go to Maintenance>>Constants and create a new Image Constant (The Draft Logo would be uploaded here)
2. Go to Maintenance>>Financial Designer>>Layout
3. Copy the financial needed and ensure that Draft is part of the Financials Name
4. Edit the newly copied report layout and changed the Mode from Row Editing to be Report Attributes
5. Set the Watermark Option and select the Draft Image Constant (created in step 1) and select the option: Fill Page
6. Click Assign and assign the report to the appropriate property(s)
7. Click Save
We don't have a specific printer or set of printers to recommend, however, I can tell you from experience that a very high majority of printers will work with the system. The general rule of thumb for printing is that if the printer can print from Windows, it should work from within the Accounting Core Application.
If that is not the case, please open a case or email firstname.lastname@example.org and we will have a technician assist further.