How do I get all of the information from my current software into A-Systems JobView®?
This is surprisingly easy. 1) Do a cutoff statement from your existing accounting program. 2) Enter the beginning balances into A-Systems JobView®. 3) Print W-2s for employees from your existing program. 4) Enter the year-to-date balances for each employee. The Getting Started Wizard in A-Systems JobView® was designed to help you get through these steps, prompting you all along the way. Many companies prefer to have help in this project, so A-Systems is there. For a relatively low fee, A-Systems’ expert staff or your A-Systems Authorized Dealer will enter a list of start up information for you. Many companies have A-Systems (or their Dealer) enter their Employees, Vendors, Subcontractors, Customers, Cost Codes, Chart of Accounts and have their Financial Statement formatted. This may not seem like much, but it is one less thing to worry about when you are learning a new software. A-Systems provides the service necessary to make it as quick and painless as possible. Go back to the top of
