AutoBiller Plus' Accounts Receivable Module
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AutoBiller Plus Introduction (1:12)
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AutoBiller Plus Information Sheet
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AutoBiller Plus Demonstration (11:56)
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Setting the Stage for a Successful Software Implementation
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Millennium Series AutoBiller Plus Course Syllabus
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Receivable Module Overview PDF
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Data Conversion Services Available
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Import Template for Sales & Purchase Items for Data Migration Services
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MKMS Accounting Quick Start Quick Start Guide (Please Print for Reference)
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New Client Questionnaire As Reference for Project Time Line Creation
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How to Login to your Micro Key Millennium Cloud
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Accounting Training Check List
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AutoBiller Implementation Check List
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Full Management Implementation Check List
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Implementation Time Line with Data Import
Maintenance & Set-Up
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Intro to Maintenance (0:54)
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Attrition Code Maintenance (1:46)
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Bank Explained for Receivables (4:17)
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Divisions Maintenance (4:00)
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Pricing Markup Groups Maintenance (2:44)
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Sales Category Code Report (0:46)
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User Options Explainer (0:58)
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User Options Company (0:39)
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User Options Company Options (3:22)
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User Options Logo (0:52)
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User Options Personal (2:07)
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User Options Tax (1:01)
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Subscriber Quick Access Shortcuts (1:41)
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Late Fee Group Creation (7:11)
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Setting Up Invoicing Groups (3:00)
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Integrated Merchant Partner Sign Up Contact Information
Mastering the Basics
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Subscriber Navigation (7:09)
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History Grid Explainer (3:28)
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History Grid (3:25)
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Subscriber General Info Data Entry (11:33)
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Data Entry Subscriber Receivable Information (3:13)
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Data Entry Subscriber Auto Draft / EFT Info (1:22)
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Data Entry Subscriber Service Info (3:15)
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Data Entry Monitoring Related with Zones (4:52)
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Data Entry Monitoring People to Call (4:46)
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Data Entry Subscriber Acquisition Info (1:54)
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Modify an Existing Subscriber (0:47)
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Creating a Bill Payor separate from Service Address (3:08)
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Subscriber Search (2:30)
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Deleting a Subscriber (0:37)
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Recover a Deleted Subscriber (1:20)
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Subscriber Information Form (3:03)
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Subscriber Calls (3:30)
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Subscriber Reminders (3:34)
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Printable Subscriber Manual
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Entering Tax Rates (4:01)
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Bill Payer Assignment (5:24)
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Recurring Revenue Form (14:16)
Invoices
Managing Payments
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Posting a Subscriber Receipt (4:00)
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Receipt Allocation (3:04)
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Receipts PDF
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Bouncing a Receipt (1:02)
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Unallocating a Receipt (1:53)
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Refunding a Receipt (2:08)
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Credit Invoice (2:03)
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Receipt Posting from a Subscriber (4:00)
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Credit Memo Invoice Selective Generation (2:08)
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Credit Memo Invoice Auto Generate (1:41)
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Post Receipts Multiple Postings (4:58)
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E Payments (4:18)
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Subscriber Payment Methods (3:49)
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Bank Deposits (3:13)
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Bank Explained for Receivable (4:17)
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Bill Payer Assignment (5:24)
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Entering Tax Rates (4:01)
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Bill Payor Assignment (5:24)
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Sales Item Groups (4:17)
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Recurring Revenue Billing Cycles (6:17)
Accounts Receivable Reporting
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Accounts Receivable Reports Introduction (0:35)
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Accounts Receivable Collection Report (1:32)
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Accounts Receivable Report (2:03)
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Auto Draft & Credit Card Customers (2:02)
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Average Recurring Revenue (2:25)
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Bill Payor Listing Report (2:44)
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Billing Cycles (1:38)
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Calls Report (2:45)
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Cash Receipts by Sales Category (1:19)
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Cash Receipts by Employee (1:10)
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Cash Receipts by Payment Method (0:58)
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Cash Receipts by Salesman (1:25)
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Cash Receipts Report (1:32)
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Cash Receipt Summary by Month (0:44)
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Cash Receipt Totals (0:55)
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Credits Issued (0:34)
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Customer Deposit Report (1:06)
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Customer Ranking Report (1:36)
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Expiring Contracts Report (1:24)
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Unallocated Receipts, Credits and Deposits (1:03)
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Recurring Revenue Break Down (2:20)
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RMR Differential Report (3:05)
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Sales Analysis Report (3:05)
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Sales Tax Collected (1:22)
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Sales Tax Invoiced (1:31)
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Unallocated Receipts, Credits and Deposits (1:03)
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Subscriber Statements (2:15)
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Executive Dash Board (1:40)
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Understanding Grid Reports in Millennium Software (8:01)
Wrap-Up
