Versions Compared

Key

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

...

  1. SelectExpand button for Main Category COGS - Cost of Goods Sold
  2. Encore mapping accounts for:
    - VOIP Cost
    - Hardware As A Service Cost
  3. Expand button for Parent Category:
    - Product COGS
    - Recurring Service COGS
    - Labor Cost
    - Sales Expense

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

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

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

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



Mapping Accounts Receivable in Encore Mapping Template

In the Encore mapping template, Select the expand buttonImage Added beside the Main category Accounts receivable (A/R) to show Accounts receivable

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

Image Added