• RE: Check Approval - is there a report that shows what was approved when?

    Hello Peter,

    The best place to print a report of approved payments, is from the Check Writer Module. When you reach the screen where invoices are selected for Payment, after all invoices are selected you can click on the Print Option at the top of the Screen, the system should then prompt asking if you want to print All Items or only the Ones selected. 

    If you have any further questions, please feel free to open a case with our Support Team.

     

    Mike Cheesman

    Support Manager

  • RE: Clearing Items in Cash Mgmt Reconciliation

    If there is a feature you would like to see, please create a case for the support team and they will work to send the appropriate request to our development team. (To my knowledge there are not any updates to the Cash Management Reconciliation Module in the next scheduled release, but I will pass on a suggestion to be considered for a future release.)

  • RE: Clearing Items in Cash Mgmt Reconciliation

    Hello Janet,

    At present the Cash Management Reconciliation is not programmed to respond to arrows or the scrolling wheel on a mouse. The best suggestion I can make is to click on the down arrow or the open space in the scroll bar (this option will scroll, like a page down effect).

     

    Best Regards, 

    Michael

    Support Manager

  • RE: Look up items by invoice #

    Hello Debra, 

    If you know the vendor the invoice is associated to, you set the invoice filter to all and then type in the invoice number at the bottom of the screen. 

    In the event that you do not know the vendor associated to the invoice, you can run a batch invoice report for the date range needed and use the search function within the report window to search for a full or partial invoice number. 

    If you need further assistance, please feel free to open a case with our support team. 

    Best Regards, 

    Mike Cheesman
    Support Manager

  • RE: Page break on T12 financial report

    Hello Becky,

    I have created a Support Case for the item above, you should be receiving a confirmation email with a case number shortly. 

     

    Best Regards, 

     

    Mike Cheesman

    M3 Support Manager

  • RE: ACH Payment to European Vendor

    Hello Judy,

    I see that your database is set-up for ACH payments, however this is only for ACH payments for Banks based on the United States. The best suggestion I can make for this scenerio would be to make a payment from one back to the other and then log the payment as a manual check, in Accounts Payable. 

    We do have an enhancements coming in the near future that will assist users with recording an ACH that occurred in the past. More to come on this in the coming weeks. 

     

    Mike Cheesman

    M3 Support Manager

  • RE: Pay partial invoice

    Hello Becky,

    Since there are separate invoices, you would need to complete 2 separate check runs to pay the invoices on different checks. 

  • RE: Citrix Receiver Download

    Hello Rehana,

    I have created a support case, for the item above, a member of the support team will reach out as soon as possible.

  • RE: Best Approved Scanner

    Hello Michael,

    Please visit this link, within our solution source area and this will provide the scanners that work the best with Accounting Core:

     

    https://help.m3as.com/content/solution-source/accounts-payable/m3-approved-scanners/

     

    Best Regards, 

    Mike

  • RE: Creating new companies

    Hello Gilbert,

    I have attached our guide (checklist) for creating new Companies. Please remember that in order to copy the PMS codes you will need to set the PMS Type with in the Daily Report tab of the Advanced Settings Window.

    If you have any trouble with the steps outlined, please open a case with our support team and then will assist further.

     

    Best Regards, 

    Mike Cheesman

    M3 Support Manager