by Allen Phillips | Sep 5, 2019 | Dynamics GP, Key2Act
Invoice types in Key2Act EMS Equipment Management allow you to categorize the types of invoices you create. You may want to set up different invoice types for different rental billing durations, for example, monthly, yearly, and so on. Note: Invoice types are...
by Allen Phillips | Aug 28, 2019 | Dynamics GP, Key2Act
Rental account distributions Rental account distributions in Key2Act allow you to distribute the income from rental agreement lines into multiple accounts, depending on who owns the equipment and who is renting the equipment or based on the equipment ID, model,...
by Allen Phillips | Aug 22, 2019 | Key2Act
There are several ways to create invoices. You can create a single invoice from an agreement, or you can generate a batch of invoices by agreement type and/or customer. How Dates and status affect Rental Lines The Rental from and Rental To date determine the amount of...
by Allen Phillips | Aug 13, 2019 | Dynamics GP, Key2Act
The foundation for equipment rentals is the rental agreement document. A rental agreement is set up to record all revenue and costs for equipment and other service items relating to rental. This can be completed in the Key2Act EMS Equipment Management module. About...
by Allen Phillips | Jul 8, 2019 | Key2Act
Labor rate groups are built using overhead groups created from Service Management or Job Cost. Use the Labor Rate Group Setup window to do this. You can also add a billing amount and description to each overhead group record. You create labor rates based on pay code...
by Allen Phillips | Jun 24, 2019 | Key2Act
You can use overhead details and overhead groups for Service Management labor transactions. Overhead detail codes and overhead groups in Key2Act Service Management can be created from Job Cost or Service Management and are shared between the applications. Once...
