Recently a client contacted Lynne Holland in OGsys Support with the following concern:
The client was using an owner code in their decks for a related company. They then cut checks and printed JIB invoices like you would for any owner. When that company/owner received their revenue checks and JIB invoices, they then re-entered all the detail in the G/L of that related company. This is a very time consuming process and opened the door for potential error.
Lynne introduced the client to Memo Entries on Decks which lead to a significant time savings.
Do you have a question or a process that you need assistance with? Our Support Team is available to help you become more efficient and accelerate answers to the questions plaguing your business today.