Sage Intacct Implementation
Accounts Payable: AP approvals are based totally on what quantity? - ANS-Bill Amount
Accounts Payable: How can providers be prepared into categories for reporting? -
ANS-Vendor sorts
Accounts Payable: How can you edit accounting statistics on each partially and completely
paid bills and adjustments? - ANS-Reclassification
Accounts Payable: In a coins foundation organisation, while does the system put up a
vendor's invoice price account to the General Ledger? - ANS-
Accounts Payable: What determines a dealer's price due date, discounts for early fee and
consequences for late payment? - ANS-AP Terms
Accounts Payable: What is the repute of a vendor invoice that can be reversed? -
ANS-Unpaid
Accounts Payable: What marks a check wide variety unavailable for re-use and makes the
vendor bill to be had to be paid again? - ANS-Voiding a check
Accounts Payable: What report separates cash and accrual transactions for reporting inside
the AP configuration screen? - ANS-Journals
Accounts Payable: What transaction type increases the quantity you owe to a dealer? -
ANS-Credit Memo
Accounts Payable: Where do you enter a vendor invoice that needs to include line objects
from two separate entities in a multi-entity shared surroundings? - ANS-Top Level
Accounts Payable: Which document presentations a list of carriers to whom you owe or
owed cash and how many days you're overdue? - ANS-Vendor Aging
Accounts Receivables: Displaying tax and subtotal fields on customer Invoices is to be had
handiest when you have enabled what feature in AR Configuration? - ANS-Account Labels
Accounts Receivables: How are new IDs or numbers routinely generated for clients and
transactions? - ANS-Document Sequencer
Accounts Receivables: How do you make certain Customer Invoices have no impact on the
General Ledger? - ANS-Import AR Invoices and choose historical posting
, Accounts Receivables: How do you post an undeposited price range charge receipt to cash
in Accounts Receivables? - ANS-Create a deposit
Accounts Receivables: What bills Receivable configuration choice prevents you from
deleting updating invoices? - ANS-Enable Reversal of Unpaid Invoices
Accounts Receivables: What purchaser account type causes the machine to apply customer
payments against the overall balance due? - ANS-Balance forward
Accounts Receivables: What determines how purchaser reductions can be calculated on the
overall transaction quantity or general line items most effective? - ANS-AR Terms
Accounts Receivables: What characteristic presents person-friendly names for GL money
owed while entering customer invoices? - ANS-Account Labels
Accounts Receivables: What discipline name have to be specific when uploading clients in a
.Csv import template? - ANS-CUST_NAME
Accounts Receivables: What transaction type decreases the quantity a client owes you? -
ANS-Credit memo
Accounts Receivables: What would you view to see all the following records: patron growing
old information, amount due and quantity paid, and total payments acquired? -
ANS-Statement
Cash Management: What check printing choice calls for ordering test stock earlier, the use
of separate check inventory for each bank account, and printing from one checking account
at a time? - ANS-Pre-published test stock
Cash Management: What creates dealer payments from present credit card transactions in
Cash Management? - ANS-Charge payoffs
Cash Management: What area in a bank account continues transactions separate when you
reconcile bills and ought to be particular - ANS-GL account
Cash Management: What reconciliation technique matches up cleared objects with the
intention to study before reconciling the checking account? - ANS-Auto-match with
evaluation
Cash Management: What document is related to a credit card so you will pay off prices the
usage of Accounts Payable and should be precise? - ANS-Vendor
Cash Management: When entity 1 can pay a invoice for entity 2, an inter-entity transaction is
created based on what field in entity 1's checking account? - ANS-Location ID
Cash Management: Where do you enter assessments and deposits that had been open as
of the ultimate bank reconciliation you perfmed before your enterprise migrated to Sage
Intacct? - ANS-Initial open objects
Accounts Payable: AP approvals are based totally on what quantity? - ANS-Bill Amount
Accounts Payable: How can providers be prepared into categories for reporting? -
ANS-Vendor sorts
Accounts Payable: How can you edit accounting statistics on each partially and completely
paid bills and adjustments? - ANS-Reclassification
Accounts Payable: In a coins foundation organisation, while does the system put up a
vendor's invoice price account to the General Ledger? - ANS-
Accounts Payable: What determines a dealer's price due date, discounts for early fee and
consequences for late payment? - ANS-AP Terms
Accounts Payable: What is the repute of a vendor invoice that can be reversed? -
ANS-Unpaid
Accounts Payable: What marks a check wide variety unavailable for re-use and makes the
vendor bill to be had to be paid again? - ANS-Voiding a check
Accounts Payable: What report separates cash and accrual transactions for reporting inside
the AP configuration screen? - ANS-Journals
Accounts Payable: What transaction type increases the quantity you owe to a dealer? -
ANS-Credit Memo
Accounts Payable: Where do you enter a vendor invoice that needs to include line objects
from two separate entities in a multi-entity shared surroundings? - ANS-Top Level
Accounts Payable: Which document presentations a list of carriers to whom you owe or
owed cash and how many days you're overdue? - ANS-Vendor Aging
Accounts Receivables: Displaying tax and subtotal fields on customer Invoices is to be had
handiest when you have enabled what feature in AR Configuration? - ANS-Account Labels
Accounts Receivables: How are new IDs or numbers routinely generated for clients and
transactions? - ANS-Document Sequencer
Accounts Receivables: How do you make certain Customer Invoices have no impact on the
General Ledger? - ANS-Import AR Invoices and choose historical posting
, Accounts Receivables: How do you post an undeposited price range charge receipt to cash
in Accounts Receivables? - ANS-Create a deposit
Accounts Receivables: What bills Receivable configuration choice prevents you from
deleting updating invoices? - ANS-Enable Reversal of Unpaid Invoices
Accounts Receivables: What purchaser account type causes the machine to apply customer
payments against the overall balance due? - ANS-Balance forward
Accounts Receivables: What determines how purchaser reductions can be calculated on the
overall transaction quantity or general line items most effective? - ANS-AR Terms
Accounts Receivables: What characteristic presents person-friendly names for GL money
owed while entering customer invoices? - ANS-Account Labels
Accounts Receivables: What discipline name have to be specific when uploading clients in a
.Csv import template? - ANS-CUST_NAME
Accounts Receivables: What transaction type decreases the quantity a client owes you? -
ANS-Credit memo
Accounts Receivables: What would you view to see all the following records: patron growing
old information, amount due and quantity paid, and total payments acquired? -
ANS-Statement
Cash Management: What check printing choice calls for ordering test stock earlier, the use
of separate check inventory for each bank account, and printing from one checking account
at a time? - ANS-Pre-published test stock
Cash Management: What creates dealer payments from present credit card transactions in
Cash Management? - ANS-Charge payoffs
Cash Management: What area in a bank account continues transactions separate when you
reconcile bills and ought to be particular - ANS-GL account
Cash Management: What reconciliation technique matches up cleared objects with the
intention to study before reconciling the checking account? - ANS-Auto-match with
evaluation
Cash Management: What document is related to a credit card so you will pay off prices the
usage of Accounts Payable and should be precise? - ANS-Vendor
Cash Management: When entity 1 can pay a invoice for entity 2, an inter-entity transaction is
created based on what field in entity 1's checking account? - ANS-Location ID
Cash Management: Where do you enter assessments and deposits that had been open as
of the ultimate bank reconciliation you perfmed before your enterprise migrated to Sage
Intacct? - ANS-Initial open objects
