GMS Accounting Online Help
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You are here: List of Changes > July 2021
List of Changes
GMS Accounting Revision -2.4.84.166
​July 28, 2021

NEW FEATURES

References

A References Icon has been added next to the Help icon.   The references icon allows the user to quickly view Employee, Customer (if have Supplement #336 – Accounts Receivable), Vendor, GL and Element in a grid format.  The reference grid can be accessed for reference purposes throughout the software including while doing data entry and processing in GMS.  

Accounts Payable-AP Processing- Email/ reprint AP checks/Stubs

Email To Vendors

You now have the option to email AP Direct Deposit stubs and/or AP check stubs to any vendor that has an email address entered in the vendor file.
 

Tools
Bank Reconciliation

Edit Cleared Checks – You can now enter a range of check numbers (excluding AP direct deposits if using AP Direct Deposit Supplement).
 

Payroll
Setup- Department

You can now enter a 10-digit department code.
PR Processing

This revision includes recent state tax changes for ID, NY, UT and KS for 2021.
Form 941 changes related to the American Rescue Plan Act of 2021.
 
Supplement # 327 – Purchase Order
Purchase Order Entry

The Vendor Code has been added to the PO grid as an additional search option.
 
Supplement # 336 – Accounts Receivable
Customer – Customer Entry

An AR History icon has been added on the Customer Entry form.
​
Reprint Invoice

The Order# has been added in the Reprint Invoice grid as an additional search option.

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