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Cycle Counting Software: Methods, Count Frequency and Tools

Cycle Counting Software: Methods, Count Frequency and Tools

By Sherman Hsieh | Oct 08 2026

Cycle counting software for distributors: ABC count frequency, control groups, blind counts, variance approvals, scanners and ERP-native vs add-on tools. Read More 

Positive Pay: How It Stops Check Fraud and How to Set It Up With Your Accounting System

Positive Pay: How It Stops Check Fraud and How to Set It Up With Your Accounting System

By Sherman Hsieh | Oct 08 2026

Positive pay explained: how check, payee and ACH positive pay stop fraud, how ERPs build the issue file, and what bank cutoffs and defaults mean. Read More 

Accounts Receivable Aging Report: How to Read It, Act on It and Automate It

Accounts Receivable Aging Report: How to Read It, Act on It and Automate It

By Sherman Hsieh | Oct 08 2026

Accounts receivable aging report template for US controllers: buckets, DSO, collections actions, CECL reserve math and how ERPs and AR tools automate it. Read More 

Amazon Seller Accounting: Settlements, Fees, Inventory and Sales Tax

Amazon Seller Accounting: Settlements, Fees, Inventory and Sales Tax

By Sherman Hsieh | Oct 08 2026

Amazon seller accounting explained: settlement journal entries, fee accounts, DD+7 reserves, FBA inventory and COGS, facilitator sales tax and A2X pricing. Read More 

EDI 940 and 945: How Brands and 3PLs Exchange Warehouse Orders

EDI 940 and 945: How Brands and 3PLs Exchange Warehouse Orders

By Sherman Hsieh | Oct 07 2026

How the EDI 940 warehouse shipping order and 945 advice flow between your ERP and a 3PL WMS: key segments, common errors, 846 sync and provider costs. Read More 

EDI 810 Invoice: Requirements, Common Rejections and ERP Setup

EDI 810 Invoice: Requirements, Common Rejections and ERP Setup

By Sherman Hsieh | Oct 07 2026

EDI 810 invoice guide for US suppliers: key segments, matching to 850 and 856, SAC allowances, common retailer rejections and ERP and EDI setup. Read More 

EDI 850 Purchase Order: What Suppliers Need to Receive and Process It in Their ERP

EDI 850 Purchase Order: What Suppliers Need to Receive and Process It in Their ERP

By Sherman Hsieh | Oct 07 2026

How suppliers receive an EDI 850 purchase order: key segments, ship windows, item cross-references, sales order mapping and 855 acknowledgments. Read More 

Prepaid Expense Amortization: How to Automate the Schedule in Your Accounting Software

Prepaid Expense Amortization: How to Automate the Schedule in Your Accounting Software

By Sherman Hsieh | Oct 07 2026

How prepaid expense amortization works, where spreadsheets break, and what QuickBooks, Xero, NetSuite, Sage Intacct and Business Central automate natively. Read More 

EDI 856 Advance Ship Notice (ASN): What Suppliers Need From Their ERP and EDI Provider

EDI 856 Advance Ship Notice (ASN): What Suppliers Need From Their ERP and EDI Provider

By Sherman Hsieh | Oct 07 2026

What the EDI 856 ASN contains, SOPI vs SOTPI structures, SSCC label matching, timing rules, and the EDI providers and ERP connectors that produce it. Read More 

Standard Cost vs Actual Cost in Manufacturing: How ERP Handles Each and When to Switch

Standard Cost vs Actual Cost in Manufacturing: How ERP Handles Each and When to Switch

By Sherman Hsieh | Oct 07 2026

Standard cost vs actual cost in manufacturing: how variances arise, how ASC 330 treats them, and how NetSuite, Business Central and other ERPs handle each. Read More