Year-End Webinars and W-2 and 1099 forms
It is that time of year again to start thinking about your year-end. Register for three (3) webinars that will review the respective processes by clicking the links below:
After registering, you'll receive a confirmation email with a calendar appointment.
Entering a Payment on an AR Invoice in miViewPoint Cash Receipting Video
There are several different scenarios in which a payment can be entered on an AR invoice in miViewPoint Cash Receipting. Depending on the circumstances and how you are entering the payment, the system will behave differently. This video walks through ...
miViewPoint Cash Receipting Video
Click here to watch an overview of the Cash Receipting Entry screen in miViewPoint.
Accounts Payable - 1099 Year-End Webinar (2023)
Click here to view the Accounts Payable Year-End recording from our webinar conducted on November 28, 2023. This video reviews the process for printing your 1099's.
Connect Quarterly Update - 2023.11
Below are the changes/enhancements in the release noted. Please utilize the videos next to most items to learn about those changes/enhancements. Release Date: November2023 Version: 2023.11 Install Instructions: Install instructions WITH COWS Install ...
Civic Connect Excel Addin
Installing Civic Connect can be obtained via the Microsoft Office 365 App store by clicking addins and searching for Civic Connect Or via Microsoft App Source NOTE: If you've already installed the desktop version of miExcel the Connect tab will not ...
Adding an Activity Number to an Existing Transaction
When we enter an invoice and forget to add a GL Activity number, we have the ability to add it after the fact in the General Ledger. Follow these steps: Go to General Ledger | Journals | Enter Journal Amounts. Specify the appropriate Journal ...
Connect Quarterly Update - 2022.08
Release Date: August 2022 Version: 2022.08 Install Instructions: Install instructions WITH COWS Install instructions WITOUT COWS All Applications Print Settings Print options section ...
Can I work in more than one fiscal year?
The answer to this question is “yes”. You can run Close Year-End at any time once you are in the new fiscal year. For example, let us say that my fiscal year end is December. I can run Close Year End right away in January, if I choose. This will ...
How do I reopen a closed period?
If you have the proper permissions, you have the ability to reopen a closed period. Follow these steps: 1. Open General Ledger > Organization > Organization. 2. Find the Last period closed field. Change the field to the period preceding the period ...
How do I close year-end in General Ledger?
Closing the year-end is a step in the Year-end Checklist. When you are done with the last month of the year, your ready to close the year end. Closing the year-end is a "soft close", which means Connect will add one year of future dates and you can ...