Aptify Support
Using Aptify
Managing Accounting and Financial Systems Integration

Managing Accounting and Financial Systems Integration

Integrates accounting concepts from order processing, payment processing, general ledger batching, and several other areas of the Aptify application suite into a single process-oriented section, specific to Aptify.

Getting Started with Managing Accounting and Financial Systems Integration
Managing the Sales Tax Infrastructure
Managing Shipping Charges
Processing Cash Receipts
Integrating with an Accounts Payable System
Integrating with ePayment Providers
Managing General Ledger Accounts
Determining GL Accounts for Order, Payment, and Scheduled Transactions
Batching Orders, Payments, and Scheduled Transactions
Setting Up Multi-Entity Accounting Structures
Configuring for Foreign Currency Transactions
Understanding Foreign Currency Concepts
Understanding Accounting and Financial Systems Integration
Understanding Accounting Fundamentals
About Generally Accepted Accounting Principles
About the Accounting System
About the Accounting Cycle
About Transaction Analysis of Debits and Credits
About Double Entry Accounting
Comparing Accrual and Cash Basis Accounting
About Accounts Receivable Valuation Methods
About Inventory Valuation Methods
About the Aptify GL Interface Points
About Aptify and GAAP Compliance
About Services in the Accounting Application
Understanding the Accounting User Role-based Profile
Understanding GL Accounts in Aptify
About the Financial Systems Forms
About the Accounting Periods Form
About the AP Export Runs Form