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	<title>Business Accounting Software</title>
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	<link>http://www.basi-usa.com</link>
	<description>Together we achieve results</description>
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		<title>Excel and Word tip to enable data connections</title>
		<link>http://www.basi-usa.com/basi/excel_word_tip/?utm_source=rss&#038;utm_medium=rss&#038;utm_campaign=excel_word_tip</link>
		<comments>http://www.basi-usa.com/basi/excel_word_tip/#comments</comments>
		<pubDate>Thu, 02 Feb 2012 23:11:02 +0000</pubDate>
		<dc:creator>Lillian Aaron</dc:creator>
				<category><![CDATA[Business Accounting Software Inc. News]]></category>
		<category><![CDATA[Open Systems]]></category>
		<category><![CDATA[OSAS]]></category>
		<category><![CDATA[Quickbooks]]></category>
		<category><![CDATA[QuickBooks Enterprise]]></category>
		<category><![CDATA[TRAVERSE]]></category>
		<category><![CDATA[data connections]]></category>
		<category><![CDATA[Excel]]></category>
		<category><![CDATA[Microsoft 2010]]></category>
		<category><![CDATA[Word]]></category>

		<guid isPermaLink="false">http://www.basi-usa.com/?p=1813</guid>
		<description><![CDATA[Microsoft Office products such as Excel and Word have safeguards added that are designed to protect your data from malicious harm.  One of these protections is defaulted to not allow you to update your spreadsheets used to pull information from other programs without additional steps.  You&#8217;ll know when this is the case when you see a message such as [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Processing bonus checks in payroll</title>
		<link>http://www.basi-usa.com/basi/processing-bonus-checks-payroll/?utm_source=rss&#038;utm_medium=rss&#038;utm_campaign=processing-bonus-checks-payroll</link>
		<comments>http://www.basi-usa.com/basi/processing-bonus-checks-payroll/#comments</comments>
		<pubDate>Mon, 12 Dec 2011 03:41:59 +0000</pubDate>
		<dc:creator>Lillian Aaron</dc:creator>
				<category><![CDATA[Business Accounting Software Inc. News]]></category>
		<category><![CDATA[Open Systems]]></category>
		<category><![CDATA[OSAS]]></category>
		<category><![CDATA[TRAVERSE]]></category>
		<category><![CDATA[bonus checks]]></category>
		<category><![CDATA[payroll]]></category>
		<category><![CDATA[withholding taxes]]></category>

		<guid isPermaLink="false">http://www.basi-usa.com/?p=1802</guid>
		<description><![CDATA[Bonus checks are often paid at the end of the year and tend to require a little extra attention. While some employers deduct withholding taxes from the bonus, others choose not to withhold the Federal or State taxes. Also, seldom are scheduled deductions taken from the checks.  Here’s how to process bonus checks without deducting withholding taxes nor [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>RMA features in OSAS make returns easier to track</title>
		<link>http://www.basi-usa.com/open-systems/rma-features-in-osas-make-returns-easier-to-track/?utm_source=rss&#038;utm_medium=rss&#038;utm_campaign=rma-features-in-osas-make-returns-easier-to-track</link>
		<comments>http://www.basi-usa.com/open-systems/rma-features-in-osas-make-returns-easier-to-track/#comments</comments>
		<pubDate>Mon, 28 Nov 2011 01:42:15 +0000</pubDate>
		<dc:creator>Lillian Aaron</dc:creator>
				<category><![CDATA[Open Systems]]></category>
		<category><![CDATA[OSAS]]></category>
		<category><![CDATA[Inventory]]></category>
		<category><![CDATA[Return material authorizations]]></category>
		<category><![CDATA[RMA]]></category>
		<category><![CDATA[Sales Order]]></category>

		<guid isPermaLink="false">http://www.basi-usa.com/?p=1797</guid>
		<description><![CDATA[Return Merchandise Authorizations (RMAs) in OSAS 7.6 allow you to easily track returns completely from authorization, to receiving, to approvals, return to stock &#8211; all the way to issuing credits back to the customer. To get started, turn on three Sales Order Options &#38; Interfaces in Resource Manager: User Return Processing Keep Returned Items History [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Re-sequencing line items easier for everyone</title>
		<link>http://www.basi-usa.com/basi/resequence_line_item1792/?utm_source=rss&#038;utm_medium=rss&#038;utm_campaign=resequence_line_item1792</link>
		<comments>http://www.basi-usa.com/basi/resequence_line_item1792/#comments</comments>
		<pubDate>Sat, 26 Nov 2011 23:17:07 +0000</pubDate>
		<dc:creator>Lillian Aaron</dc:creator>
				<category><![CDATA[Business Accounting Software Inc. News]]></category>
		<category><![CDATA[TRAVERSE]]></category>
		<category><![CDATA[Accounts Payable]]></category>
		<category><![CDATA[Accounts Receivable]]></category>
		<category><![CDATA[forms]]></category>
		<category><![CDATA[Invoices]]></category>
		<category><![CDATA[Items]]></category>
		<category><![CDATA[packing slip]]></category>
		<category><![CDATA[picking slip]]></category>
		<category><![CDATA[purchase order]]></category>
		<category><![CDATA[Sales Order]]></category>
		<category><![CDATA[Traverse 11]]></category>

		<guid isPermaLink="false">http://www.basi-usa.com/?p=1792</guid>
		<description><![CDATA[Have you ever entered an order or invoice - only to realize it needs be printed in a different order on the form?  The &#8220;Re-sequence&#8221; button in Traverse 11 saves line items in the order in which they are currently displayed on the screen.  For example, let&#8217;s say you entered the items as the customer ordered them, but [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Clean up customer aged trial balance accounts</title>
		<link>http://www.basi-usa.com/basi/clean-up-customer-aged-trial-balance-account/?utm_source=rss&#038;utm_medium=rss&#038;utm_campaign=clean-up-customer-aged-trial-balance-account</link>
		<comments>http://www.basi-usa.com/basi/clean-up-customer-aged-trial-balance-account/#comments</comments>
		<pubDate>Mon, 14 Nov 2011 05:26:02 +0000</pubDate>
		<dc:creator>Lillian Aaron</dc:creator>
				<category><![CDATA[Business Accounting Software Inc. News]]></category>
		<category><![CDATA[Open Systems]]></category>
		<category><![CDATA[OSAS]]></category>
		<category><![CDATA[TRAVERSE]]></category>
		<category><![CDATA[Accounts Receivable]]></category>
		<category><![CDATA[Aged Trial Balance]]></category>
		<category><![CDATA[deposits]]></category>
		<category><![CDATA[open invoices]]></category>
		<category><![CDATA[Sales Order]]></category>
		<category><![CDATA[Year End]]></category>

		<guid isPermaLink="false">http://www.basi-usa.com/?p=1783</guid>
		<description><![CDATA[Here are a few suggestions on cleaning up your Aged Trial Balance before the year-end rush gets in full swing: 1. If Sales Tax was not paid on an invoice, issue a credit memo for the original taxable invoice, then re-issue the invoice as non-taxable. Use the same invoice number for all. 2. If a [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Flexible financial statement setup with filtering</title>
		<link>http://www.basi-usa.com/basi/flexible-financial-statement-setup-with-filtering/?utm_source=rss&#038;utm_medium=rss&#038;utm_campaign=flexible-financial-statement-setup-with-filtering</link>
		<comments>http://www.basi-usa.com/basi/flexible-financial-statement-setup-with-filtering/#comments</comments>
		<pubDate>Mon, 14 Nov 2011 04:40:21 +0000</pubDate>
		<dc:creator>Lillian Aaron</dc:creator>
				<category><![CDATA[Business Accounting Software Inc. News]]></category>
		<category><![CDATA[TRAVERSE]]></category>
		<category><![CDATA[balance sheet]]></category>
		<category><![CDATA[filtering]]></category>
		<category><![CDATA[Financial statements]]></category>
		<category><![CDATA[General Ledger]]></category>
		<category><![CDATA[income statement]]></category>
		<category><![CDATA[income statements]]></category>
		<category><![CDATA[P&L]]></category>
		<category><![CDATA[profit & loss statement]]></category>
		<category><![CDATA[Traverse 11]]></category>

		<guid isPermaLink="false">http://www.basi-usa.com/?p=1775</guid>
		<description><![CDATA[After a few years, as company needs change, new General Ledger accounts are added &#8211; and eventually the accounts in the Chart of Accounts may not always be set up in the order you&#8217;d like to see them on financial statements. With TRAVERSE 11, it is easy to select which GL accounts belong where on [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Printing MICR Checks with OSAS</title>
		<link>http://www.basi-usa.com/basi/printing-micr-checkand-micr-checks-with-osas-on-bbj/?utm_source=rss&#038;utm_medium=rss&#038;utm_campaign=printing-micr-checkand-micr-checks-with-osas-on-bbj</link>
		<comments>http://www.basi-usa.com/basi/printing-micr-checkand-micr-checks-with-osas-on-bbj/#comments</comments>
		<pubDate>Mon, 31 Oct 2011 23:06:59 +0000</pubDate>
		<dc:creator>Lillian Aaron</dc:creator>
				<category><![CDATA[Business Accounting Software Inc. News]]></category>
		<category><![CDATA[Open Systems]]></category>
		<category><![CDATA[OSAS]]></category>
		<category><![CDATA[Accounts Payable]]></category>
		<category><![CDATA[checks]]></category>
		<category><![CDATA[fraud]]></category>
		<category><![CDATA[payroll]]></category>

		<guid isPermaLink="false">http://www.basi-usa.com/?p=1768</guid>
		<description><![CDATA[With OSAS 7.6 (BBj) you can print checks &#8211; including the MICR information &#8211; on blank check paper. After installing the MICR font on your system, select the BLANK FORM check type for Accounts Payable and/or Payroll in Resource Manager / Options and Interfaces and start printing! This is another great way to protect against [...]]]></description>
		<wfw:commentRss>http://www.basi-usa.com/basi/printing-micr-checkand-micr-checks-with-osas-on-bbj/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Tracking rental equipment for occasional use</title>
		<link>http://www.basi-usa.com/basi/tracking-rental-equipment-for-occasional-use/?utm_source=rss&#038;utm_medium=rss&#038;utm_campaign=tracking-rental-equipment-for-occasional-use</link>
		<comments>http://www.basi-usa.com/basi/tracking-rental-equipment-for-occasional-use/#comments</comments>
		<pubDate>Mon, 31 Oct 2011 19:17:26 +0000</pubDate>
		<dc:creator>Lillian Aaron</dc:creator>
				<category><![CDATA[Business Accounting Software Inc. News]]></category>
		<category><![CDATA[Quickbooks]]></category>
		<category><![CDATA[QuickBooks Enterprise]]></category>
		<category><![CDATA[rental]]></category>

		<guid isPermaLink="false">http://www.basi-usa.com/?p=1757</guid>
		<description><![CDATA[Rather than investing in add-ons or third party software for QuickBooks to track equipment rented out &#8211; particularly if you’re not in the rental equipment business and don’t have tons and tons of tracked items &#8211; here’s an easy work-around; use timesheets instead. Set up a non-inventory item for each piece of equipment Assign an [...]]]></description>
		<wfw:commentRss>http://www.basi-usa.com/basi/tracking-rental-equipment-for-occasional-use/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Simple tips to reducing risks of check fraud</title>
		<link>http://www.basi-usa.com/basi/simple-tips-to-reducing-risks-of-check-fraud/?utm_source=rss&#038;utm_medium=rss&#038;utm_campaign=simple-tips-to-reducing-risks-of-check-fraud</link>
		<comments>http://www.basi-usa.com/basi/simple-tips-to-reducing-risks-of-check-fraud/#comments</comments>
		<pubDate>Mon, 17 Oct 2011 01:21:05 +0000</pubDate>
		<dc:creator>Lillian Aaron</dc:creator>
				<category><![CDATA[Business Accounting Software Inc. News]]></category>
		<category><![CDATA[OSAS]]></category>
		<category><![CDATA[Quickbooks]]></category>
		<category><![CDATA[QuickBooks Enterprise]]></category>
		<category><![CDATA[TRAVERSE]]></category>

		<guid isPermaLink="false">http://www.basi-usa.com/?p=1667</guid>
		<description><![CDATA[Has your company been subject to check fraud?  Chances are you will at some point.  In 2010, 71% of organizations experienced attempted or actual payment fraud.  This has resulted in thousands of dollars in business losses and even bankruptcy. Employee theft is sited as responsible for one-third of business bankruptcies in a U.S. Chamber of Commerce survey.  Because checks [...]]]></description>
		<wfw:commentRss>http://www.basi-usa.com/basi/simple-tips-to-reducing-risks-of-check-fraud/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Bank Reconciliation&#8217;s recurring entry saves time (T)</title>
		<link>http://www.basi-usa.com/basi/traverse-bank-reconciliation/?utm_source=rss&#038;utm_medium=rss&#038;utm_campaign=traverse-bank-reconciliation</link>
		<comments>http://www.basi-usa.com/basi/traverse-bank-reconciliation/#comments</comments>
		<pubDate>Sat, 04 Sep 2010 22:30:17 +0000</pubDate>
		<dc:creator>Lillian Aaron</dc:creator>
				<category><![CDATA[Business Accounting Software Inc. News]]></category>
		<category><![CDATA[TRAVERSE]]></category>
		<category><![CDATA[Bank Reconciliation]]></category>
		<category><![CDATA[recurring entry]]></category>

		<guid isPermaLink="false">http://www.basi-usa.com/?p=1308</guid>
		<description><![CDATA[ Does your bank charge the same fees each month? Or, do you have certain recurring payments that come out of your bank account automatically each month? To save yourself time with data entry as well as a reminder to enter these monthly recurring entries in Bank Reconciliation, use the ‘Recurring Adjustment’ feature in Bank Reconciliation for them. In [...]]]></description>
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		<slash:comments>0</slash:comments>
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