Top 50 Accounting Blogs


 

2 become a CPA    

21st Century Taxation

3 Letters, 1 Day At a Time

365 Days on a Budget 

A Counting School

Accountant by Day

Accountant jokes and fun

Accounting Coach

Andy’s Teaching and Learning Blog

Bob Jensen’s Blogs

CPA Exam Preparation Blog

CPA Success

CPA Technology Blog

CPA Zone

CPA2Blog

David Rachford’s CPA Marketing Center Blog

Dr. Del’s Accounting Information Systems and Security Research Blog:

Everything Finance

Exam Cram

Finance Professor

Financial Literacy and Ignorance

Financial Market Commentary

Financial Rounds

Fr0m Gr3g’s H3ad

Fraudbytes

I want to be a CA Accounting Blog

International Corporate Governance

New Vision CPA Group

Nicholas J. Pennewell, CPA — Where Every Penny Matters

Pondering the Classroom

Prem Sikka

Prof. Jayanth R. Varma’s Financial Markets Blog

Professor David Kass

Professor Fraud

 

Really Engaging Accounting

Securities Law Prof Blog

Sleep On CPA

Student Life Blog

TaxProf Blog

The Accounting Onion

The Accounting Student

The AGA Weblog

The Harvard Law School Forum on Corporate Governance and Financial Regulation

The Student CPA

The Summa

The TechGap

The XBRL Canada Blog

Tick Marks

TSCPA Governmental Affairs Blog

Ungar Cover – Joel M. Ungar, CPA, CFE


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Tips and Tricks

How to set up Landing Costs with wholesale cost

Posted on Monday, November 12, 2012 | 0 Comments
Landing costs are hidden costs that could help you in the Gross Profit Margin of your company. The easiest way to do it is to make sure all costs are added to your purchase order.  This How To is part one of how to accomplish this.

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Year-End Closing

Posted on Saturday, November 12, 2011 | 0 Comments
Steps for year-end closing in DENALI

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Create Recurring Entries in General Ledger

Posted on Tuesday, July 19, 2011 | 0 Comments

How do I create recurring entries in the General Ledger module?

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User Rights: Restricting Overrides

Posted on Tuesday, July 19, 2011 | 0 Comments

A Cougar Mountain customer asks:

"I have a question that I hope you can help me with regarding one of my employees that processes our invoices through Order Entry. I am trying to see if I can restrict her rights to override a credit limit on a customer‘s account. I do not see where this can be done in a user’s rights—only a salesperson’s authority. Our salespeople are all outside salespeople that are assigned to accounts, but they never produce an invoice. We are producing the invoice that will be on a specific customer that has a salesperson assigned to that customer. Can you give me any help here?”

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Voiding a Payroll Check

Posted on Tuesday, July 19, 2011 | 0 Comments

Here is a break-down on how to void a check in the Payroll module.

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COUGAR PROFILE

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