Help Topics - Complete List

Payroll – Pay Period

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Pay Group List (payroll)

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Payroll – Employee Time Off Adjustments

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Process Payroll Paychecks

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Process Payroll Pay Group

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Payroll – Create New Payroll Tax Item or Liability Item

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Find Income Tax Tables

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Form 940 (Annual FUTA Tax Return)

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Payroll – Form 941 (Quarterly Federal Tax Return)

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W-3 Form Completion

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Filling Out Form 941

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Employee Payroll Items – Create New Items

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Unemployment Tax Rates

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Pay Payroll Liabilities Form (usage)

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Payroll Taxes by City or Local Municipality

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Inventory Valuation Methods

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Audit Trail

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Granting Permission to Users

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Total Office Manager User List

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Workflow Navigator

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Check Web For Update

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Reports – Print Options on Sales Reports

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Solving Printing Troubles

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Installation Troubleshooting

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Entering Bills

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Enter Bill for Received Items

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Fixed Assets (adding and editing company assets)

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Asset and Tool Tracking & Management

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Importing Flat Rate Plus for Aptora Hosted Solutions

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Job Costing Overview Report

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Aptora Mobile II – Approving Invoices & Applying Payments

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Bill History Form

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How to Use the Vendor Bills List (locating bills)

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Electronic Transactions – Credit Card Troubleshooting

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Pay Bills

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Batch E-Pay Credit Card Processing

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Entering Credit Card Charges

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Entering Credit Card Credits

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Pay Credit Card

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Pay Credit Card (Partial Payment)

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Entering Credits and Using the Vendor Credit List

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Custom Data Views (CDV) for Report Building

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Customer:Job List (how to use it)

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Making a Bank Deposit

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Customer:Job Form – Job Info Tab

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Customer:Job Form – Additional Info Tab

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Customer:Job Sub Account (adding jobs or child accounts to customers)

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Customer:Job Form – Payment Info Tab

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Customer:Job Form Overview (how to add and edit)

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Customer:Job Form – Contacts Tab

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