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MYOB AccountEdge feature used to transfer AccountEdge reports to Microsoft Excel, and allows creation of personalized letters using a compatible word processing program.
One of the special Excel templates that are installed with AccountEdge if you indicate that you use Microsoft Excel. Each Excel template is used to display a specific AccountEdge report in Excel.
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One of the personalized letter templates that are specially designed to work with AccountEdge data and word processing software.
A setting in AccountEdge that indicates that the payment due date and early payment discount date are based on the month when the transaction was recorded as well as selections made in the Discount Date and Balance Due Date fields. For example, if a transaction is recorded in April with a discount date of the 10th and a balance due date of EOM, a discount would apply if the balance were paid by April 10 and the entire balance would be due April 30.
A balance you assign to an account when you set up your MYOB AccountEdge system.
The process of removing unused areas in the company file and keeping your accounting software running in top form. The MYOB AccountEdge Optimization Assistant accomplishes this process.
An account that tracks expenses not directly related to a company's operations, such as loan interest and fines. Other expense accounts are assigned the prefix 9 in MYOB AccountEdge, and normally have a debit balance.
An account that tracks income not directly related to a company's operations, such as interest income. Other Income accounts are assigned the prefix 8 in MYOB AccountEdge, and normally have a credit balance.
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