Accounting Link is an auditing tool that connects your computer-based accounting program to your Manager™SE system for quick, easy transfer of accounting data. The result? You can pull financials anytime you want them… and your bookkeeping time shrinks to just minutes per day.
Closed Repair Orders
- Sales income (either in summary or in detail)
- Sales tax collected
- Payments collected (cash, checks, credit cards, charges)
- Supply charges
- Other fees charges (battery fees, tire disposal, etc.)
- Discounts given (parts, labor, sublet and fleet)
Advance Payments Collected on Repair Orders Accounts Receivable Transactions
- Payments posted on open accounts
- Miscellaneous charges posted on customer accounts
Accounts Payable Transactions
- Closed Purchase Orders from Vendors
- Paid In/Out Options (external to Manager SE)
Inventory Transactions
- Transfers from Inventory to Cost of Goods Sold
- Inventory purchases (handled through accounts payable)
