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https://www.accountek.com/
Connected is designed as a business accounting and ERP software to meet the needs of growing companies. Used primarily in the United States, Canada, and the United Kingdom, Connected provides a powerful accounting business solution for Mac and/or PC users or a hosted cloud. By focusing on the accounting software demands of small to mid-sized ...
https://www.bbb.org/ca/on/maple/profile/computer-hardware/accountek-solutions-inc-0107-1268863
Accountek Solutions Inc. Response. 18/11/2020. ... and Matthew was provided multiple discounts and multiple hours of our technician's time that was not …
https://www.accountek.com/support-agreement/
Accountek Solutions Inc. (“Accountek”, “we”, “us”, “our” and terms of similar meaning), provide the Connected Support Agreement that entitles the purchaser (referred to as ‘Client’) to the following for the duration of the agreement. The Client is entitled to unlimited Connected Technical Support.
https://support.accountek.com/support/solutions/articles/6000115230-reversing-a-payroll-and-or-pay-cheque
1) Start a pay run. You will see a new option under payroll type called “manual”. 2) Click Submit and you'll see a list of your employees. Select the one you wish to post manual reversing entries for. PLEASE NOTE: The system will pull the employee's default hours/pay. To undo a specific pay run (full or partial) get the employee's pay slip ...
https://www.accountek.com/online-training/
Online Training - Accountek Solutions. Training is an integral part of your new accounting system. Accountek offers a variety of online training sessions through WebEx. We offer a unique live one on one approach so that we are training with your specific company needs in mind. We can train your staff when they are at home, in the office, or ...
https://support.accountek.com/support/solutions
Customer Contacts. Applying a Credit Memo or Miscellaneous Receipt. Accounts Payable 5. 1099 Form Printing. 1099-NEC Non-Employee Compensation. Voiding a Vendor Payment. Correcting or Reversing a Posted Purchase to a Vendor. Applying a Vendor Pre-Payment or Purchase Debit. ACH Electronic Payments (EFT Payments) 8.
https://support.accountek.com/support/solutions/articles/6000246094-closing-an-accounting-year-in-connected
To close the year in Connected: 1) Select Close Year from the "File" menu, as shown in the following screen: 2) The following warning dialog box appears: 3) Before proceeding, ensure that you have a verified backup of your data file. To proceed, select the I understand this warning and have a verified backup of my data checkbox and click ...
https://www.accountek.com/about-us/
About Us. Connected Accounting & ERP software, by Accountek Solutions, has been providing Mac and PC accounting solutions for small to mid-sized business since 1991. Our Development, Support, and Sales team are staffed by accounting and technical professionals with years of experience in a variety of industries.
https://support.accountek.com/support/solutions/articles/6000187400-processing-customer-credit-cards-in-connected
The Credit Card tab will be replaced in select windows for the purposes of payment processing only. To enable the BluePay credit card processing, please contact Connected Technical Support by email at [email protected] or by phone at (888) 414-2196 for the unlocking code.
https://support.accountek.com/support/solutions/articles/6000171170-purchase-detail-import
The Purchases Detail import supports CONNECTED’s modern import framework and allows custom field mapping and import preview. To access the Purchase Detail Import, select Import from the File menu and choose Purchases Detail. The following screen will appear. The import file needs to contain the following information (required fields in bold)
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