Posts

How to handle PO Importer Validation Errors

The primary items that will create validation errors are Vendor Names, Product IDs and Warehouse values.  When these values are missing in Acctivate, but are in your import file, a validation error will occur.  You will either need to correct the data in your spreadsheet or add the data in

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How does the Acctivate PO Importer work?

For QuickBooks® Users When you install the PO Importer our two QuickBooks® memorized reports will be placed on your desktop.  You will need to import the report that works best for you.  You can do this by clicking on the Reports Menu and then clicking the Memorized Reports > Memorized

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QuickBooks® – Pay For Items When You Order Them

We recently converted one of our clients from a different accounting system; where things are done quite a bit different than they are in QuickBooks®.  Once we got them up and running, they went off on their merry way.  It wasn’t long however, before we realized that we need to spend

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