Update with Paying Distributor Invoices

Until today, if you have a check or direct debit to your distributor, but some invoices are equipment while the rest are gaming invoices, you've had to separate your expense into 2 transactions.

We have introduced an "ADD EQUIPMENT INVOICE" option at the bottom of the screen after you APPLY the gaming invoices you are paying.  Simply click on that link for each equipment invoice you are paying and everything can be incorporated into you your single distributor payment.

 

Physical Inventory Reconciliation Report and Update

Heading to the premise to take your month-end physical inventory?  Take our new report with you.  On the Dashboard, click on the PHYSICAL INVENTORY link in the Reconciliation section.  At the top, we have a PRINT button now offering you an easy way to print your inventory to take with you to check off you inventory.

Of course, if you haven't yet audited all your games, the list with include those games that have yet to be audited, but at least this can offer you some efficiency with being able to click off your games as compared to having to write them all out.

In addition, you'll notice that we removed the "IS RECONCILED" checkbox at the bottom of the screen.  This is no longer required.  Simply select SUBMIT as you work through your reconciliations and these will save as expected.

ACM Convention

The CGME team will again be participating in the AMC conference later this month.  We look forward every year to seeing our clients again and in many cases, have the opportunity to meet our clients for the first time.

If you are attending, please be sure to stop by.  If you desire to review anything specifically, feel free to let us know and we can setup an appointment time.  Thank you!