Sage Intacct Implementation Study Guide Graded A+

Order Entry: What associates an Order Entry transaction with the appropriate icon on the overview map and with the applicable transaction menu grouping in the application menu? {Ans: Workflow category}Accounts Receivables: Displaying tax and subtotal fields on customer Invoices is available only if you have enabled what feature in AR Configuration? {Ans: Account Labels}Accounts Receivables: What customer account type causes the system to apply customer payments against the total balance due? {Ans: Balance forward}Purchasing: What enables to categorize items for the purpose of posting to specific GL Accounts when using Advanced Workflows in the purchasing application? {Ans: Item GL Group}Company: To make a dimension value required anytime a GL account is used in a transaction, select the dimension on the {Ans: GL account screen}Reporting: How do you save a standard report with the present time periods, filters, and format settings? {Ans: Memorize}