Accounting

Topic: Journal Entries Overview: To assist you with importing to QuickBooks or Peachtree, this document describes the accounting process used for transactions recorded in LAMPS.  Topics included: General Ledger debits and credits for dues (including RPAC), generic invoicing, and events and classes, and more.

Category: Accounting

Topic: Review General Ledger Batches which have been created or exported with Accounting > Batch Audit.

Category: Accounting

Topic: LAMPS offers the complete Accounts Receivable side of the business for the Association and MLS. Each transaction in LAMPS is referenced to specific General Ledger codes, which coordinate with the Association or MLS Chart of Accounts in Quick Books (iff) or Peachtree (cvs) Accounting Software. Use Accounting > Batch Jobs to create and export then journal batches for import.   Use LAMPS Reports > Accounting > Journal Entry Reports to review transactions included in each  journal batch export.  See also the Cash Receipts Report.

Category: Accounting

Topic: How to setup Generic Invioce Finance Charges and Late Fees with Accounting > Finance Charges > Create Finance Charges