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N/Compass Module Supplements
N/Compass V10.6 Documentation
N/Compass V10.3 Documentation
N/Compass V10.6 Documentation
Control Files (720 KB)
Accounts Payable (2,436 KB)
Billing (93 KB)
General Ledger (381 KB)
Inventory (294 KB)
Payroll (1,396 KB)
N/Compass V10.3 Documentation
Accounts Payable
Option 1: A/P Entry; F15 - Paid Distributions (pdf 95 KB)
Option 23: Release by Vendor; new sort options (pdf 106 KB)
Direct Deposit: Quick Start ACH Setup (zip 95 KB)
NEW FEATURE: Period-End Check Register (pdf 106 KB)
Accounts Receivable
NEW FEATURE: Historical Original Invoice Amount (pdf 76 KB)
Control Files
Option 5: Control Combinations; new descriptions (pdf 73 KB)
Option 7: Menu Masking; L2/L1 Security for Payroll (pdf 101 KB)
Option 43: Audit File Inquiry; new user-friendly audit inquiry (pdf 118 KB)
NEW FEATURE: JOBQ Batch control (pdf 75 KB)
Fixed Assets
Option 1: Asset Maintenance; Bonus Depreciation Setup (pdf 131 KB)
General Ledger
Option 1: G/L Journal Entry; Batch refresh and auto-roll function (pdf 77 KB)
Option 1: G/L Journal Entry; Automatic completion of Auto journal entries (pdf 103 KB)
(Year-end menu) Option 1: Close Out a Year; new confirmation report (pdf 69 KB)
(F/S menu) Option 1: F/S Heading Maint; new report print options (pdf 82 KB)
NEW FEATURE: G/L detail drill-down by module (pdf 99 KB)
NEW FEATURE: Financial statement drill-down (pdf 211 KB)
Payroll
Option 3: Print W-2s; multi-company print option (pdf 77 KB)
Option 23: Print 1099s; multi-company print option (pdf 75 KB)
NEW FEATURE: Automated Time Clock Import (pdf 166 KB)
NEW FEATURE: Salary Non-Exempt Setup (pdf 116 KB)
Personnel
Option 1: Personnel Control File; print control of accrurals on pay stubs(pdf 104 KB)
Option 15: LOA Maintenance (pdf 102 KB)
Option 16: Certification/Education Entry (pdf 109 KB)
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Module Supplements
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