Accounting

Balancing Period 13
GlassTrax and MetalTrax allow you to continue working into periods 13 - 24 without having to run end of year processing. If your period 12 balanced correctl...
Wed, 12 Feb, 2014 at 12:07 PM
How to correct out of balance gl transactions
  Open the Pervasive Control Center and browse to the live database. Open the table "gl_posted_trxs" and query for the out of balance entry. Ad...
Thu, 3 Apr, 2014 at 11:38 AM
Document/Check # not found when applying payments
If you create a debit or invoice in the AR transactions screen and use a "#" in the document/check description, the document number will not be fo...
Tue, 9 Dec, 2014 at 12:22 PM
Metaltrax Accounting Basics
See attached document or contact a KSS rep for the Metaltrax Accounting walkthrough. 
Wed, 22 Mar, 2017 at 12:20 PM