Microsoft Business Solutions Solomon 6.0 Financials Set 5

A system check is printed that requires more than one check form to list all of the vouchers paid. How are the additional check forms that were used listed on the check register?

How is a Credit Memo received for merchandise returned to a vendor entered in the system?

The client wants Solomon to be set up to allow drill down into expense account detail from within FRx. Which of the following combinations of settings will allow them to do this?

What is the criteria for entering documents from various vendors in one batch in the Voucher and Adjustment screen?

An invoice is received from vendor Trey Research for information and research services they provided. Which screens can be used to enter the vendor invoice?

A client implementing Accounts Receivable has customers that are considered Retail and others that are Wholesale. Which of the following would allow customers to be grouped by these categories for reporting purposes?

The Invoice and Memo screen has two Description fields, one in the document section and one in the transaction section. Where is the Transaction description used?

A customer took a discount on an invoice after the discount date. How can you use Small Balance/Credit Write Off to properly account for this amount as a discount?

What is the purpose of the Customer Class field?

Which of the following document types display in the "grid" area of the Payment Application screen making them available to have payments applied to them?