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Home
Solutions
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Professional Accountant Software
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Support
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Knowledge Base
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Knowledge Base
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Knowledge Base
General Operations
59
What Is A Winmail.dat File?
Attaching A File To A Journal Entry
Changing A User's ID
How To Reverse A Journal Entry From A Prior Period
Outlook will not send emails with attachments from CertiFlexDimension
What Version of Office 365 should I Use with CertiflexDimension Ultra?
View all 59 articles
Accounts Payable
1
Check for Duplicate Transaction Numbers
View 1 article
Installation/Setup
20
Upgrading To a Pervasive PSQL v12 Database Engine
Moving (Migrating) CertiFlexDimension Ultra to a new Server
Installing Custom Files In CertiflexDimension Ultra
Running Certiflex On The Cloud
System Manager Scaling
Btrieve v12 Client/Server vs Btrieve v6 and why you should upgrade
View all 20 articles
Tax Forms
6
Printing The 941 Quarterly Form For A Prior Period
1095 TIN Validation Error
Export Employee wages for State Reporting
Reprint Prior Year Tax Forms
Monthly Federal Tax Deposits (KB1164)
W2 - Missing State Abbrev.
View all 6 articles
Payroll
27
Alabama Exempt Overtime Pay And How To Set It Up In Certiflex
Processing Payroll In A Prior Period
Error While Performing The Payroll Check Run
How To Clear Employees Pay Data
Importing Time Clock Hours Into CertiflexDimension Ultra Payroll
Emailing Employee Check Stub Receipts For Employees On Direct deposit
View all 27 articles
Check Printing
9
Issuing A Bonus check without hours in payroll
Missing font error when printing MICR checks
Backup before Payroll
Recording Voided Checks in Ledger
Batch Vendor Check additional description
Non-1099 check printing
View all 9 articles
Standard Reports
16
Printing A Detailed GL Account Report By Date Range
Change report headings
Additional Print Options
AR Transactions Summary Recap: Less Special Sales
Payment Recap Report
Adjusting "Date Worked" on Job Allocation Reports
View all 16 articles
Client Write-Up
7
How To Enter Payroll Check Information To Update Employee History Only
How To Enter Vendor Check Information To Update Vendor History Only
Future Period Access Error
Using Enter Key as Tab
Client Write-Up Smart Learn for Faster Data Entry
Change After-The-Fact Employee Amounts
View all 7 articles
Error Codes & Messages
7
Getting a Btrieve Status 161 when Trying to Log into Certiflex
Incomplete Back-Up Error
Btrieve Status 20- No Pervasive Database
Btrieve Errors
"Class Not Registered"
Known Issue: View Current User Activity
View all 7 articles
Financial Reports
6
How To Find The Unbalanced Account When Chart Of Accounts Is Not balanced
Specific date range Financials
Where did my F/S Group go?
Customizing financial statements
Rounding in financial statements
Print Financial Statements to Excel
View all 6 articles
Hardware/Software Issues
8
Processing Date Selection Calendar Scaling In CertiflexDimension
Windows Security Warning When Running CertiflexDimension Ultra
CertiflexDimension Ultra On A Mac
Computer Locks Up When Downloading Updates
Screen Position with Dual Monitors
Network Software and Hardware Requirements
View all 8 articles
Networking
2
Moving (migrating) CertiFlexDimension Ultra to a new Server with pervasive
Record Lock Message
View all 2 articles
Pervasive Database
1
Pervasive/Btrieve Database (KB1009)
View 1 article
Year End Procedures
8
CertiflexDimension Ultra - ACA 1095 Filer
Accounts Receivable : Year-end Closing Procedures
Client Write-Up: Year-end Closing Procedures
Job Cost : Year-end Closing Procedures
Accounts Payable : Year-end Closing Procedures
General Ledger : Year-end Closing Procedures
View all 8 articles
Accounts Receivable
13
Applying A Discount To An Invoice In A/R After The Fact
Reversing A Wrong Payment While Retaining Full Invoice Details In Aged Receivables Report
Reprint Customer Invoice
Sales Snapshots Include Averages and Estimates
Write off Finance Charges
Service Invoice without Quantity or Unit Cost
View all 13 articles
Rave Business Forms
1
Add company logo on invoices (KB1001)
View 1 article
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