Versions Compared

Old Version 30

changes.mady.by.user Bryan Go

Saved on

compared with

New Version 31

changes.mady.by.user Bryan Go

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

         c.  Select and drag the Account and move it on top of the appropriate  

Image RemovedImage Added


Note: The mapped account will grey out in your Accounting Software area and the account will be visible below the Encore account category. 

...

   The save button for Encore feature is located on the lower right part of the Accounting Mapping tab

Image RemovedImage Added



What are the Accounts to map for the 19 Encore Metrics?

...

You may also use the search bar on item b in You may use the search Bar (optional)

  1. SelectImage ModifiedExpand button for Main Category Expenses
  2. Encore mapping accounts for:
    - Accounting
    - Advertising
    - Automobile Expense
    - Bank Charges
    - Books and Publications
    - Computer and Internet
    - Continuing Education
    - Contributions
    - Dues and Subscriptions
    - Employee Benefits
    - Insurance
    - Legal and Professional
    - Licenses and Permits
    - Meals & Entertainment
    - Miscellaneous
    - Office Expense
    - Officer Salaries
    - Postage and Delivery
    - Printing
    - Rent
    - Repairs and Maintenance
    - Salaries - Admin
    - Telephone
    - Travel
    - Utilities
    - Website
  3. Image ModifiedExpand button for Parent Category Taxes mapping to:
    - Tax - Business
    - Tax - Payroll

Image Modified


Mapping Cost of Goods Sold in Encore Mapping Template
  1. SelectImage ModifiedExpand button for Main Category COGS - Cost of Goods Sold
  2. Encore mapping accounts for:
    - VOIP Cost
    - Hardware As A Service Cost
  3. Image ModifiedExpand button for Parent Category:
    - Product COGS
    - Recurring Service COGS
    - Labor Cost
    - Sales Expense

Image Modified

  1. SelectImage Modified Expand button for Main Category COGS
  2. SelectImage Modified Expand button for Parent Category Product COGS
  3. Encore mapping accounts for:
    - Hardware & Software Costs
    - Cloud Resale COGS
    - Special Product 1
    - Special Product 2

Image Modified

  1. SelectImage Modified Expand button for Main Category COGS
  2. SelectImage Modified Expand button for Parent Category Recurring Service COGS
  3. Encore mapping accounts for:
    - Managed Services Costs
    - BCDR
    - Security Costs

Image Modified

  1. SelectImage Modified Expand button for Main Category COGS
  2. SelectImage Modified Expand button for Parent Category Labor Cost
  3. Encore mapping accounts for:
    - Technician Salaries
    - Technician Payroll Taxes
    - Technician Benefits
    - Project Cost

Image Modified

  1. SelectImage Modified Expand button for Main Category COGS
  2. SelectImage Modified Expand button for Parent Category Sales Expense
  3. Encore mapping accounts for:
    - Salaries
    - Commissions
    - Marketing
    - Travel and Lodging
    - Training
    - Other

Image Modified