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Skip Customer Accounts with a Zero Balance
Accounts Receivable reports are now more streamlined saving you much more time and printing costs. You no longer have to deal with pages of customer reports that have zero balances. This new CMS Professional 2013 feature allows you to skip customer accounts with a zero balance on the Accounts Receivable Collections Report. This feature omits customer accounts with a zero balance from the report to decrease the number of records that appear in the report, saving you printing cost and overall review time.
Accounts that are no longer relevant to the collection process are omitted because they are at a paid off state (zero balance). This will ultimately streamline the collection review process for you.
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Tags: customer report, accounts receivable collections, ar report, accounts receivable report, custom collections, ar collections report
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Blog Posts
What Would You Do For Disruption Free Technology?
Posted on Monday, May 20, 2013 | 0 Comments
77% of business owners miss deadlines or business opportunities because of technology malfunctions in their small business. Additionally, 75% of owners feel that a crashed computer was more disruptive to their business than a sick employee.
A Leaders Role in Hiring and HR Fraud Prevention
Posted on Monday, May 06, 2013 | 0 Comments
Hiring and HR Fraud can create unwarranted costs, harm, and a ruined reputation for an organization. Morally challenged candidates can become creative writers, padding their resumes with claims of experience and exaggerated education. What can leaders do? This article identifies 4 critical steps that leaders can use to protect their organizations.
By Denise McClure, CPA, CFE, Averti Fraud Solutions, LLC
By Denise McClure, CPA, CFE, Averti Fraud Solutions, LLC
Expense Reimbursement Fraud, Signs to Watch For
Posted on Monday, April 29, 2013 | 0 Comments
According to the Association of Certified Fraud Examiners (ACFE), expense reimbursement frauds result in a median loss of $26,000 per incident and represent 14.5% of all employee fraud. A 2011 KPMG analysis of fraud suggests that the typical employee committing expense reimbursement fraud is male, aged 36 to 45, has been with his company for more than 10 years, and holds a senior job in finance.
Inventory Management at the Point of Sale
Posted on Wednesday, April 24, 2013 | 0 Comments
There's no denying that maintaining inventory is essential to operating a
retail business. Many owners start their businesses because they are
personally attached to the products they sell and have a passion for
their merchandise. Every retailer needs products for customers to buy,
and business owners often consider inventory their most valuable asset.
Mismanaging that asset can be detrimental. Here is a look at some of the
ways poorly managed inventory affects your business's bottom line.
Planning Ahead, Tax Tips for Small Retail Business
Posted on Wednesday, April 17, 2013 | 0 Comments
It is never too early to start planning for next year. As millions of Americans breath a sigh of relief over finishing their taxes, many small retail business owners are considering changes to make the process smoother for next year. Here is a look at a few areas that will make business taxes for 2013 easier on your bottom line.