• PakEnergy Accounting
• Getting Started / Overview
  • Creating a User ID
  • Splash Screen
  • Navigation in Pak Accounting
    • Hot Keys Printout
  • Help/About Screen
  • Training Videos
  • Using PakEnergy Help (F1)
  • Adding new company to existing system
  • Ordering Paper Products
  • Duplex Printing
  • Inactivity Time for Pak Accounting
  • Signatures and Logos
• PakEnergy Anywhere (WPA)
  • WPA Getting Started
  • WPA - Using
  • E-mail and Scanning
  • Troubleshooting
  • Mac Users
  • iPhone/Android
• Checklists
  • New Company Setup Checklist
    • Beginning Balance Steps
    • 13-period company setup
  • Daily/Monthly Checklists
    • Accounts Payable Checklist
    • Payroll Checklist
    • Deposit Entry Checklist
    • General Ledger Checklist
    • Bank Reconciliation Checklist
    • Billing Only Checklist
    • Revenue Only Checklist
    • Rev/Billing Combined Checklist
  • Year-End Checklists
  • Time Entry Checklists
    • Time Entry payroll system
    • Time Entry billing system
  • Revenue Billing Setup
    • Quick Pay Setup Checklist
  • Check Stub Setup Checklist
  • Service Ticket Checklist
• Concepts and Terms
  • Accounting Concepts
  • Accounting Terms
  • Oil & Gas Concepts
  • Oil and Gas Terms
    • A - B
    • C - D
    • E - F
    • G
    • H
    • I
    • J-P
    • Q-Z
    • Miscellaneous Terms
• FAQ-Frequently Asked Questions
  • General FAQ
  • A/P FAQ
    • Checks/Payments
    • Invoice(s)
    • Setup/Reports/Other
  • A/R FAQ
  • Check Stub FAQ
  • First Purchaser FAQ
  • General Ledger FAQ
    • Entries
    • Reports
    • Setup
  • Invoicing FAQ
  • Management/Utilities FAQ
  • Payroll FAQ
  • Revenue/Billing FAQ
  • Suspense FAQ
• 1099 Module
  • Extract 1099 Entries
    • AP 1099 Extract
    • Revenue 1099 Extract
      • How to tie 1099 Supporting Schedule to Cash Flow by Owner Report
    • Other 1099/1098 Extracts
      • Extract G/L 1099's
  • 1099 Misc
    • Payee Maintenance 1099 Misc
    • Error Listing 1099 Misc
    • Print Form 1099 Misc
    • Print Form 1096 Misc
    • Export 1099-Misc Transmittal
  • Common 1099 Problems
  • 1099 INT
  • 1099 DIV
  • 1099-B
  • 1099 R
  • 1099-S
  • 1099-NEC
    • Payee Maintenance 1099 NEC
    • Error Listing 1099 NEC
    • Print Form 1099 NEC
    • Print Form 1096 NEC
    • Export 1099-NEC Transmittal
  • 1098 Mortgage Interest
  • 1042 Foreign Withholding
  • DR 0021W - CO W/H Report
  • 1099 Master File Maint
    • 1099 Transmittal
    • 1099 Company
    • State Tax ID
    • Set 1099 Year
  • IRS FIRE system
  • Filing Corrected 1099
• Accounts Payable
  • A/P Invoice Entry
    • Enter Invoices to Pay
      • Quick Check
      • AP Code Set
      • ZZMISC
      • AP Discounts
      • AP Routing  Approval
      • Process A/P Batch Documents
      • Entering a Credit Invoice 
      • Move Invoices
      • Accounts Payable Import
    • A/P Invoice Entry - Update/Post
    • Un-Update Open Invoices
    • A/P Void Invoice
    • PO Tracking
  • Handwritten Checks/Drafts
    • Enter Checks/Drafts
    • Handwritten Check Update/Post
    • Add Ck # to Updated Inv
  • A/P Reports
    • Open Item
    • A/P Invoice
    • Insurance/W-9
    • Coding
    • Payment
  • Check Printing
    • Partial Pay/ Chg Due Date
    • A/P Mark Invoices to Pay
    • Pay A/P
      • Blank Counter Checks
    • Check Register Listing
    • A/P Void Check
  • A/P Master File Maintenance
    • A/P Company Maint
      • A/P Entry Tab
        • Auto Gross Up (Rebilling of outside operated O&G JIB)
      • A/P Entry 2 Tab
        • Direct Pay Sales Tax
      • Check writing Tab
      • Letter Templates Tab
      • Inv Routing/Approval Tab
      • PO Tracking Tab
      • Vendor Classes Tab
      • A/P Advanced tab
      • Multi-Co Options Tab
        • Multi-Company Accounts Payable
        • Multi-Company A/P Invoice Duplicate Checking
      • Interfaces Tab
    • A/P Sub-Account
      • Sharing Vendors across Companies
    • AP Routing
  • Utilities
    • Open Invoice
  • Special Features
    • A/P Credit Cards
    • Multiple A/P Accounts
    • Scanning
• Accounts Receivable
  • A/R Reports
    • Aged Trial Balance
    • A/R Statements
    • Additional A/R Reports
  • A/R Other Options
    • Generate Interest Charges
    • Fix Paid Date
    • Collections Worksheet
    • Import Collections Status
  • Notes Receivable
  • AR Rentals
  • Simple Invoice
  • A/R Master File Maintenance
    • A/R Company Maint
      • Company A/R Invoicing
      • Company A/R Advanced
    • Customer Setup
    • Collection Status Codes
• Bank Reconciliation
  • Reconciliation Cycle
    • Starting the Reconciliation Cycle
    • Clearing checks
    • Import Cleared File
    • Reconciling the bank statement
  • Bank Reconcilition Reports
    • Check Register listing
    • Checks by Payee
    • Cash Disbursements
    • Export Positive Pay file
  • After the Fact Checks
    • ATF Check Entry
    • ATF Post Checks
  • Unclaimed Property Reporting
    • Concepts
    • Setup and Items to Review
    • Start New Reporting Year
    • Reports
    • Owner Maintenance
    • Finalize
    • Unclaimed Property Payment Cycle
    • Troubleshooting Tips
  • Bank Rec Master File Maintenance
    • Bank Account Maintenance
    • Check History Maintenance
    • Reconciliation History Maintenance
  • Troubleshooting Issues
    • Deposits
    • Checks
    • Other Issues
• Check Stub
  • Check Stub Input Cycle
    • Enter - Deposit/Check Stub
      • List - Edit Report
      • Added Company Costs
    • Update/Post Check Stub Cycle
  • Check Stub Reports
  • Import Menu/CDEX Setup
    • Overview/Setup
    • Edit List CDEX
    • Import CDEX
    • Full Revenue
    • General Edit List
    • General Import
  • Check Stub Utilities
    • Unpost Batch
      • Unpost by Reference
      • Unpost by Other Criteria
    • Stub History Maintenance
  • Check Stub Master File Maintenance
    • Purchaser Setup
    • Check Stub Property Master
    • Division Order
  • Company  Maintenance
    • Check Stub Company Maint
      • Check Stub Company CDEX & Adv tabs
    • Check Stub Line Items Maint
    • Product Master Maint
      • Interest Setup for Check Stub INT
      • Setting Up DIV in Check Stub Entry
    • Owner % Account Maint
    • 100% Account Maint
    • Owner GL Acct
• Depletion
  • Cycle
    • Start Reporting Cycle
    • Import Values from G/L
    • Edit Imported Amounts
    • Compute Depletion
  • Reports
  • Master File Maintenance
    • Company (4)
    • Lease/Property
      • Calculations Example
  • Utilities
    • ASCIII Import
• Depletion-GAAP
• Deposit Entry
  • Entering deposits
    • Open Item Accounts Receivable
  • Override Deposit Date
  • Deposit Edit Listing
  • Print Deposit Slip(s)
  • Update/Post Deposit(s)
  • Unpost Deposit(s)
  • DE Master Files Maintenance
  • Multi-Company Deposit Entry
• First Purchaser
  • First Purchaser Flow
  • FP Setup Checklist
    • Hauling Contract
    • Price Contracts
    • Setup for Specific States
  • First Purchaser FAQs
  • FP Entry
    • FP Daily Tank Gauges
    • FP Daily Run Ticket
    • FP Transfer/Adjustment Tickets
    • FP Apply Correction Factors
    • FP Recalculate Tickets
    • FP Correction Ticket Utility
    • FP Selective Extract
    • FP Early Pay Group Extract
    • FP Run Ticket Entry
  • FP Monthly Cycle
    • FP Operator Allocations
    • FP Start/Clear Cycle
    • FP Extract tickets to GL/Revenue
    • FP Close Out Month
    • FP Un-Update Cycle
  • FP Reports
    • Report Security Features
    • Tickets Tab
      • Ticket Reports
      • First Purchaser Reports
    • Statements Tab
    • Gas Statements
    • State Reports Tab
      • T-1 Report Setup
    • Property Tab
      • Property Reports
      • Tank/Meter Reports
      • Operator Reports
    • Pricing/Payments Tab
      • Pricing/Payment Reports
      • Hauling Rates Reports
    • Misc/Other Tab
      • Miscellaneous Reports_2
      • First Purchaser Reports
    • Letters Tab
      • Crude Oil Purchase Agreement
      • Letter Reports
    • EOM Economics
  • FP Historical
  • FP Pricing/Other file Maint
    • FP Price Index
    • FP Scales and Rates
      • FP Driver Rates
      • FP Hauling Rates
      • FP Marketer Rates
      • FP Purchase Fees
      • Price Contract Scale Maintenance
      • FP Pipeline Rates
      • FP Gas Fee
    • FP Price Contract
    • FP Truck/Trailer Maintenance
    • FP Vehicle Class Maintenance
    • FP Truck Price Code Maintenance
    • FP Early Pay Group Maintenance
    • FP Property Vol Penalty
    • FP Costs and Tariffs Maintenance
  • FP Pipeline Reconciliation
  • FP Master File Maint
    • FP Purchaser/Operator (F12)
    • FP Tank/Meter
    • FP Field/Pool
    • FP Property
    • FP Master Property
    • FP Price Base Codes
    • FP Hauling Code Types
    • FP Sales Nominations
    • FP Advanced Nominations
    • FP Third Party
    • FP Grade Code
  • FP Company Maintenance
    • FP Company
      • General tab_2
      • Miscellaneous tab
      • Production tab
      • First Purchaser tab
        • Enable Contract Volume Pricing
        • Price Differential Scale
        • Gauger Entry
        • Run Ticket Pricing-Apply Adj2 based on Vehicle Type
      • Interfaces tab
      • State Tab
      • First Purchaser Gas
    • FP Property Link
    • FP Ticket Import Group
    • FP Product
    • FP Severance Tax
      • Allocated Flat Amount Option
      • Multi Tax Code (NM)
    • FP Destination Company
    • FP Location Class
    • FP Destination Co CODEs
    • FP State/County Defaults
  • FP Utilities
    • FP TouchStar Import
    • FP TMW Import
    • FP Middleware Import
    • FP Right Angle Import
    • FP WolfePak Mobile
      • Frequently Asked Questions
      • WebPortal Setup and Use
    • FP Qv21
    • FP Welltrax
    • FP Import Run Tickets
    • FP Import Tank Guages
    • FP Export Data Files
    • FP Export Run Ticket to CSV
    • FP Enter/Edit Imported Tickets
    • FP Review Imported Tickets
    • FP Import Drivers
  • Gas Purchaser
    • Gas Ticket Maintenance
    • Enter/Edit Imported Gas Tickets
    • Review Imported Gas Tickets
    • Start/Clear Cycle
    • Extract Tickets to GL/Rev
    • Close Out Month
    • Historical Gas Tickets
  • FP Special Setups
    • Fuel Surcharge Setup
    • Run Ticket Allocation
      • Setup Basic Allocations
      • Allocation Examples
    • FP Sales and Inventory 
      • FP Sales
      • FP Inventory
    • Setting up CODE
    • Utilize Offload Volumes
• Fixed Assets
  • Glossary
  • Reports
    • Depr Schedule
    • Tax Report
    • G/L Verification Report
  • Create G/L Entries
  • Assets
    • Asset Maintenance
    • Import From G/L
    • Adjust Accum Depr
    • Adjust Sec 179
    • Adjust Bonus Depr
    • Record Impairment
  • Master File Maintenance
    • Asset Book
    • Asset Class
    • Account Codes
    • Company Limits
  • Utilities
• General Ledger
  • Manual Entries
    • Entering Journal Entries
      • Bank Transfers
    • Post G/L Entries
    • Unpost G/L Entries
    • Approve Entries
  • Automatic Entries
    • Standard Entries
    • Copy Entries
    • Allocations
    • Import
    • Material Transfer
  • WolfeNet - Investor
  • Reports
    • View Trend
      • Overview
      • View Trend Detail by Account
      • View Trend Detail by Journal
      • View by Sub-Account
      • Ledger Query
      • What Can/Cannot be Changed in View Trend
      • SubSystem Codes (Sys)
    • Journals
    • Ledger
    • Default Trial Balance
      • Out of Balance General Ledger
    • Cash Source/App
    • Invoice Register
    • Drilling Costs
    • Accrual Balances
    • GST Code Report
    • GEPX Export
  • Financial Reporting
    • Setup & Special Features
      • Report Definitions
      • Financial Reporting Options
        • Verify Account Ranges
        • List
        • Find/Add Report
        • Renumber
        • Selected Rec(s) Chg Tab
      • Financial Statement Presentation
      • Memory Cells and Total Levels
      • Substitution Codes
      • Summary Report Level Options
      • Switches
      • Drill Down Financial Reporting
      • Financial Summary Groups
        • Group Maintenance
          • Financial Group-Account Option
          • Financial Group-Lease Filter
          • Groups Within a Group
        • Printing Reports for a Group
        • Group Utilities
    • Balance Sheet
    • Income Statement
    • Trial Balance
    • Trend report
    • Daily/Weekly Trend Report
    • Automatic Entries to G/L
    • Budget Report
    • Spreadsheet Report
      • Lease Substitution Codes
    • Spreadsheet Trend
    • Report Catalog
    • Analytics
      • Getting Started
      • Excel Functions
      • Troubleshooting Analytics
  • WolfePak Accruals
    • Initial Entries
    • Reversal Entries
    • Import Manual Entries
    • Definition
    • Price Index
  • Master Files Maintenance
    • GL Company Maintenance
      • General Info Tab
        • Australian GST tax
      • Accounts Tab
      • File Sharing Tab
      • Financial Reporting Tab
      • Advanced Tab
      • Optional Add-On Tab
      • Approvals Tab
        • Check Writing Approval Setup
    • Posting Allowed
    • Sub-Table Maintenance
    • Journal Maintenance
    • Account Maintenance
    • Sub-Account Maintenance
      • Sub-Account Listing
      • Sub-Account Labels
      • Sub-Account Views
      • Sub-Account Utilities
        • Sub-Account Import
        • Sub-Account Mass Delete
        • Sub-Account Mass Change
        • Import From Excel
        • # Allocation
        • Entering International Addresses
    • Bank Account
      • Default Bank Code List
      • Check Options Tab
      • Company Name
      • MICR Check Options Tab
      • Signature Options
      • Lock Info Tab
      • ACH
      • Setup for Canadian Blank checks
    • Budget Maintenance
      • Budget Utilities
      • Investor AFE Tracking
    • Allocation
    • To Do List
  • Special Features
    • Consolidation vs. Combination
      • Combination
      • Consolidation
      • Financial Consolidation
      • Book to Tax Adjustments
      • Great Plains Extract
    • Dual Date Reporting
    • Foreign Currency
    • Master Grid Views
    • Multi-Company GL
• General Ledger ACH
  • Extract ACH
  • ACH Edit Grid
  • ACH Edit Listing
  • ACH Print Statements
  • ACH Update
  • Voiding GL ACH Payments
• Invoicing
  • Invoicing Process
    • Enter Invoices
    • Invoice Summary
    • Print Invoices
    • Edit Listing
    • Update
  • Invoicing-Other
    • View All
    • Search by Keyword
    • View by status
    • Print Past Due
    • Bill Recurring
    • Adjust Minimum Stock Level
    • Invoice Grid View
  • Purchase Order
    • Enter
    • Print PO's
    • Edit Listing
    • Update
    • Search by Keyword
    • View All
  • Reports/Inventory
    • Reports
      • Parts Reports
      • PO Reports
      • MTM Reports
      • EDI Reports
      • Shipping Reports
      • Other
    • Inventory
      • Reports
      • Update of Inventory
    • Utilities
      • Parts
      • Transaction
      • Other
  • Historical Reports
    • Invoice History
    • Parts History
    • Sales Tax
  • Master Files Maintenance
    • Company 
      • General
      • G/L
      • Invoice
      • Parts
      • Purchase Order (2)
      • Electronic Invoicing
      • MTM Reports
      • Other
      • Shipping
    • Custom Fields
    • Class Maintenance
    • Part Maintenance
      • Part General information Tab
      • Part Discounts & Markup Tab
      • Part Purchasing & Pricing Tab
      • Part Other Tab
      • Part History Tab
      • Part Vendor Tab
      • Part Price Book
      • Part Maintenance Menu
    • Credit Card Maintenance
    • Tax Rates
    • Next Number Assignment
    • Account
    • Sub-Account
    • Pricing Group Maintenance
    • Pricing Group Update
    • Invoice Formats
      • BRS Invoice
      • BT Work Order
      • Comment Invoice
      • CR Invoice
      • CR Invoice 2
      • CW Invoice
      • Days Invoice
      • DC Invoice
      • Default Invoice
      • Desc Invoice D
      • Disc Invoice
      • Disc Invoice 2
      • DiscInvoice3
      • DM Invoice
      • EP Invoice
      • Invoice 2
      • Item Invoice
      • Item Invoice 2
      • Item Invoice 3
      • Item Invoice 4
      • Item Work Order
      • Letterhead Invoice
      • Letterhead WO Invoice
      • LS Invoice
      • MS Invoice
      • PTB Invoice
      • Retail Invoice
      • SP Invoice
      • TO Invoice
      • Well, Asset, Pers Invoice
  • Optional Features
    • Buyouts
    • Commissions and Reimbursements
    • Cost-Plus Percentage
    • Discounts
      • Customer Discount
      • Volume Discount
      • Class Code Discount
    • Electronic Invoicing
    • Multi-Location
    • INV Rentals
      • Calendar Month Rentals
      • Monthly Rentals
      • 28 Day Rentals
      • Rental Menus
    • Sub Assembly
    • Surcharge
    • Use Tax
    • Work In Process
• Management Dashboard
  • Data Analysis
  • Audit Reports
    • Batch Posting Master Status
  • Management Functions
    • Submit Wire/ACH Pmts
    • PakEnergy Exchange Maintenance
    • PakEnergy Exchange Utilities
      • Pak Exchange FAQ
    • Transaction Report
    • Welltrax Maintenance
• Oil and Gas Production (OGP)
  • OGP Helpful Information
    • OGP Setup Checklist
    • OGP FieldDIRECT Setup
    • OGP State Specific Setups
    • OGP Glossary
  • OGP FAQs
  • OGP Entry
    • OGP Daily Production
      • CONNECT
    • OGP Daily Run Ticket
    • OGP Monthly Gas Sales
    • OGP Apply Correction Factors
    • OGP Recalculate Tickets
    • OGP Date Scenarios
  • OGP Monthly Cycle
    • OGP Start/Clear Cycle
    • OGP Summary Maintenance
    • OGP Close out month
    • OGP Edit Billing Comments
    • OGP Un-Update Cycle
  • OGP Report Security Features
  • OGP Reports
    • Emailing Production Reports
    • Tickets Tab
      • OGP Current Daily Run Ticket Listing
      • OGP Daily Run Ticket Edit Listing
      • OGP Run Ticket Detail
      • OGP Run Ticket Comparison Report
      • OGP Export Run Tickets in CODE Format
      • OGP Run Ticket Seal #
      • OGP Check Stub Comparison Report
      • OGP Tickets With Questionable Data
      • OGP Run Ticket Views
    • Production Tab
      • OGP Daily Production Detail Listing
      • OGP Daily Production Grid Views
      • OGP Daily Disposition
      • OGP Monthly Gas Sales Listing
      • OGP Property Production Report
      • OGP Disposition Listing
    • Statements Tab
      • OGP Operator's Run Statements
      • OGP Production Report for Owners
      • OGP Monthly Production Grid Views
      • OGP Interest Owner Statement
      • OGP Pipeline Statements
    • State Reports Tab
      • OGP State Production Reports
      • OGP Make EDI Files
      • OGP Dept. of Energy Production Report
      • OGP Minerals & Manage Services Report 4054
    • Property Tab
      • OGP Property Views
      • OGP Property Master Listing
      • OGP Field/Pool Listing
      • OGP Commingle Facility Listing
      • OGP Tank/Meter Listing
      • OGP Tank Strapping Report
    • Pricing/Payments Tab
    • Misc/Other Tab
      • OGP Sub Account Views_2
      • OGP Sub Account Listing
      • OGP State County Defaults Report
      • OGP Master Property Listing
      • OGP Reporting Sub-Group Listing
  • OGP Historical
    • OGP Daily Production Historical
    • OGP Daily Run Ticket Historical
    • OGP Monthly Gas Sales Historical
    • OGP Summary Maintenance
  • Pricing/Other File Maintenance
    • OGP Price Index
    • OGP Scales
    • OGP Price Contract
  • Prod Master File Maintenance
    • OGP Purchaser/Operator
    • OGP Production Tank/Meter
    • OGP Field/Pool
    • OGP Property
      • OGP Commingle
      • Property - Company Options tab_2
      • Property - Other tab
      • Property - Price Contract
      • Property - Production tab
      • Property - Purchasers tab
      • Property - Well Tests Downtime
    • OGP Master Property
    • OGP Third Party
    • Destination Comp.  CODEs
  • OGP Company Maintenance
    • OGP Company Maintenance
      • OGP General
      • OGP Miscellaneous
      • OGP Production
      • OGP Interfaces
      • OGP State
    • OGP Property Link
    • OGP Product
    • OGP Disposition  Maintenance
    • OGP Destination Company
    • OGP Downtime Codes
  • Production Utilities
    • WolfePak Pumper Import
      • WPPumper Basic Navigation
      • WPPumper Concepts and Terms
      • WPPumper Setup
      • WPPumper Basic Operations
        • Lease Daily Entry
        • LACT Unit Entry
        • Multiple Meters
        • Negative Production
        • Run Tickets
        • Adjustments
        • Down Time
        • Well Tests
        • Water Tickets vs Water Hauls
        • Reporting
• Payroll
  • Payroll Cycle
    • Start - Payroll Cycle
      • Cycle History
      • Detail Groups
    • Pay Summary Maintenance
      • Allocate Salaries
      • Missed Deductions
    • Payroll Review
    • Print Payroll Checks
    • Print Payroll Register
    • Print Check Register
    • Update/Post Payroll Cycle
    • 3rd Party Payee Checks
    • Email Emp Stubs
  • Employee/Check Maintenance
    • Security in Employee Master Maintenance
    • Employee Master
      • Name/address tab
      • Earnings/Deductions tab 
      • Taxes tab
      • Direct Deposits tab
        • Direct Deposit/Sending the ACH File to the Bank
      • Vacation/Sick tab
      • Events tab
      • YTD tab
      • Comments tab
      • Special tab
      • Other tab
      • Documents tab
      • Payments tab
        • Check History Mass Chg
        • Payroll Check History Delete
      • ACA tab
    • Check History
      • Mass Change
    • Employee Detail Mass Change
  • Payroll Reports
    • Reports - Employee
    • Reports - Historical
      • 401K Deduction
      • Deduction report
      • Workers Compensation Report
        • Worker's Comp Audit Report
      • Employee Change Report
    • Reports - User defined
  • Reports - Quarterly
    • Wages Paid
    • Taxes Deducted
    • Unemployment Wages Report
    • IRS 941 Report
    • State Unemployment Report
    • Multiple Worksite
    • Taxable Wages and Withholding State File
  • Payroll Year End
    • IRS 940
    • Zero sick/vacation balances
    • IRS 943
    • IRS 944
    • Tax Credit
    • Third Party Sick Leave
    • Reports W-2
      • Extract W-2 data
      • Company/Transmitter Maintenance
      • Employee Maintenance
      • Edit Listing
      • Print W-2 Forms
      • Print W-3 Forms
      • Export W-2 Transmittal
      • Assessing Year-End Data
    • Accuwage
    • Affordable Care Act
      • ACA Initial Setup Checklist
      • ACA Reporting Checklist
      • ACA Self-Insured Addendum
      • ACA Electronic Filing with the IRS
      • ACA Corrected Files
  • Master File Maint Payroll
    • Basic Options
      • General Tab
      • G/L Tab
      • Taxes Tab
      • Pay Groups Tab
      • Workers Comp Tab
      • Detail  Codes Tab
        • Paying Contract Labor through Payroll
        • Detail Code examples
        • Deductions Based on % of Net Check
        • Earnings Detail
        • Deduction Detail
        • Company Cost Detail
          • Using Company Costs to Track Expenses
        • Sliding Scale OT
        • Tips
        • Employee A/R
        • Employee A/R with Balances
        • Employee Reimbursements
        • Child support
        • Fringe Benefits
        • Non-Taxable Earning Reimbursement
        • 401K Plan
        • PA City and County Tax Setup
      • State Unemployment Rates
      • States Tab
      • Form 941/943/944
      • New Hire Reporting Tab
      • Vacation Sick Accrual
      • Codes tab
      • Australian Options
    • Advanced Options
      • 401K Options
      • Intercompany payroll
      • Time Entry Options
        • Time Clock Interface
      • Event Maintenance
      • Time Card
      • Other Options Tab
      • Check Options Tab
      • ACH Direct Deposit
        • ACH Child Support Setup
        • Voiding a Child Support ACH Payment
      • ACH Upload
      • ACA
    • Payroll Company Documents
    • Bank Account Master
    • Accrual Accounts
    • Cycle Lock Status
    • Dispatch Locations
    • Mass Change Utilities
    • Time Entry
  • Special Features / Processes
    • Correcting Cycle
    • Correction for Special Tab
    • Clearing Payroll Liability Accounts
    • Payroll Combined
    • Time Entry Systems
• Purchase Order
  • CPO Master Statuses
  • Purchase Order
    • Enter
    • Print PO(s)
    • Edit Listing
    • View All
    • Search by Keyword
    • Approval Grid
      • To Record Receipts of Parts or Services
      • Matching Invoices against POs
    • Update Grid
    • Pending Grid
    • Re-Order Options
      • Order Buyouts/Stock
      • Re-Order Rpt by Vendor
      • Re-Order Rpt by Part#
      • Generate Automatic PO's
  • Reports
  • CPO Company Maint
    • CPO Options
    • Account Profile
    • User Security
    • G/L Part Master
    • Approval Routing
• Revenue/Billing
  • Revenue/Bill Cycle
    • Rev/Bill Extract Entries
      • Current Tab
        • Rev/Bill Extract General
          • Refund Credit Billings
        • Rev/Bill Extract Billing
        • Rev/Bill Extract Revenue
        • Rev/Bill Extract Suspense
        • Rev/Bill Extract Billing Simulation
        • Rev/Bill Correction Cycle
      • Historical Tab
    • Rev/Bill Distribute/Combine
    • Rev/Bill Pre-Check Reports
    • Rev/Bill Approve Checks
    • Revenue Write Checks
    • Rev/Bill After Check Reports
      • Settlement Statement
        • Groups on Settlement Stmts alternate
    • Generate Update Reports
    • Update/Post Revenue/Billing Cycle
    • E-Mail Statements
    • Cycle Lock
    • Special Cycle Features
      • Revenue ACH/Wire option
        • Creating/Submitting 
        • Void Process
      • Collating, Sorting, and Duplexing 
  • Reports/Corrections
    • Reports
      • Owner Reports
      • Property Reports
        • Unpaid/Unbilled Report
        • Historical Unpaid/Unbilled Report
      • DOI Reports
      • Suspense Reports
        • Suspense vs GL Balance
        • Using the Suspense Trend Report
      • AFE Reports
      • Miscellaneous Reports
      • State/Fed Reports
        • TX Exempt Tax Code for TX Severance Tax EDI Report
      • Division Orders Reports
    • Change/Correct/Void
      • Revenue Tab
        • Voiding Revenue
        • Revenue Distribution Correction
          • Revenue Correction by owner example
          • Revenue Correction by property example
        • Change Suspense
        • Adding Suspense
        • Check History Add New
        • Severance Tax Code Change/Corrections
      • Billing Tab
        • Billing Corrections
          • Billing Corrections - By Property 
          • Billing Corrections - By Owner
          • Undo Billing Corrections
      • DOI/Owner/Property Tab
        • Mass Suspense Code Change Utility
    • Create Partnership Entries
    • Partnership Statement
  • Billing Maintenance
    • Loading Morning Rpt Data
    • Overhead Maintenance
    • Authority for Expenditure (AFE)
      • AFE Maintenance
      • AFE Advanced Features
      • Netting Options-AFE/Operations
      • Multiple Stage AFE Setup
      • Turnkey
  • Outside Operator Expenses
  • Rev/Bill Master File Maintenance
    • Property Maintenance
      • Property - DOI Tab
      • Property - Groups Tab
      • Property - Company Options Tab
      • Property - Severance Tax Tab
      • Property - Rev Deducts
        • Property - Quick Pay setup
      • Property - Purchasers
      • Property - Project Notes
    • Field Pool
    • Owner Master
      • Summary Tab
      • General Tab
      • Warrant Tab
    • Division of Interest
      • Date sensitive DOI
      • DOI Mass Change
      • Non-Consent
    • Investor Interface
      • Investor Interface Billing
      • Investor Interface Revenue
      • Investor Interface Other
      • 100PC Investor
      • WolfeNet - Operator
      • Manual Extract
      • Reviewing Investor Interface Entries
  • Rev/Bill Company Maintenance
    • Rev/Bill Company
      • Accounts Tab
      • Jrnl#/SubTbl Tab
      • Pty Susp/Net Tab
      • Cycle Tab
      • Checks/Stmts Tab
      • Settlement Stmt Tab
      • AFE Tab
      • Partnerships Tab
      • Distribution Tab
      • Other Tab
      • Division Order Tab
      • Royalty Reporting
    • Property Link
    • Rev/Bill Categories
    • Suspense Code
    • Fed/State Withholding
    • State Interest Definition
    • Severance Tax
      • Severance Tax Error-No Accounts Have Been Defined for a Specific Product
        • Texas Low Producing Oil Lease Severance Tax Credit
      • Severance Tax Corrections
      • Severance Tax Reporting and Filing
      • Severance Tax Anomalies
    • Severance Tax Exemption
    • Revenue signature
  • Special Features
    • Deleted Interest Setup
      • Billing Deleted Interest Setup Billing
      • Revenue Deleted Interest Setup
      • Deleted Interest Errors
    • EnergyLink
    • Division of interest and the “==” feature
    • Reallocating Exempted Owners
    • Fund Deducts
    • Reallocate a paid, but not billed, invoice
    • Net Revenue Check Percentage Deduction
    • Project Reporting
    • Partnership Separate Checks/Stmts
    • Compressed/Grid detail format
    • Rollup Settlement Stmts
    • Check Fee
• Service Ticket
  • Ticket/Invoicing
    • Enter Tickets
    • View Unbilled Tickets
    • Unbilled Tickets Grid
    • Print Tickets
    • Update Tickets
    • Assign Invoices
    • View Invoices
    • Print Invoices
    • Update Invoices
  • Reports
    • View All Tickets
    • Locate Third Party Tickets
    • Locate Ticket by Part #
  • Ticket Reports
    • Equipment Usage summary
    • Tickets by Job Location
    • Truck Usage Report
    • Rig Usage Summary
    • Sales Report Summary
  • Labor Hours
    • Extract Hours to P/R
    • Labor Hours-Payroll Reports
    • Labor vs Truck Hours
    • Labor Hours for Part
  • Invoices
    • View by Customer
    • Sales Tax Report
    • Sales by Customer
    • Sales by Part Number
    • Sales Tax Audit Report
    • Invoice Register
    • Submit Oildex Invoices
    • Re-submit Historical Oildex Invoices
    • Re-create Electronic Invoice
    • Re-create Electronic Invoice Image File
  • Saltwater Disposal
    • SWD Summary by Customer
    • SWD Summary by Well Grid
    • Export to Excel
  • P-18
  • UIC19/19A
  • Master File Maintenance
    • Company
      • General tab
      • Surcharges tab
      • Invoice Options 1 tab
      • Invoice Options 2 tab
      • Electronic Invoicing tab
      • Interfaces
    • Parts and Facilities
      • Facilities
    • Customers/Job Locations
      • Job Location tab
      • Billing Groups tab
      • Special Pricing Tab
    • Tax Rates
    • Labor Job codes
    • Special Pricing
    • Item Type Maint
    • Unit of Measure
    • Equipment Sub-Account
    • Part Category Maintenance
  • Utilities
    • Rebuild Ticket Files
    • Reverse Status of an Updated Invoice
    • Enter/Edit Imported Tickets
    • Imported Tickets Review
    • Welltrax Water Ticket Sync
    • ITS Ticket Import
    • ITS Sync Log Grid View
    • Parts Import
  • Electronic Invoicing
  • Special Features
    • Using Two Dates
    • Equipment # Setup
    • TERP Tax
    • WP Mobile Water Ticket
    • Invoice Formats
• Utilities
  • Rebuild
    • Rebuild Data Files
    • Fix Paid Date
  • Backup/Restore
    • Backup WolfePak Data Files
    • Restore WolfePak Data Files
    • Partial Backup
    • File Transfer
    • Folder Transfer/Compare
  • Import/Export
    • Landpro Import
  • Resummarize
    • G/L Posted Detail Fixes
    • Payroll Resum/Compute
    • Rev/Billing Utilities
    • Invoicing Utilities
    • Document Error Report
  • Logs
    • System Version
  • Company-wide Changes
    • Sub-Account
  • Miscellaneous
  • Global
    • System Options
      • Email Setup
    • PakEnergy Download
    • User Level Security
      • Mulitple Posting Dates
      • Security Listing
      • Utilities
    • List Logged in Users
      • FP Report Security Features
    • P/R Federal and State Tax Tables
    • List Company Cross Ref
    • Currency Translation Master
    • Unclaimed Property Settings
  • Default Forms
    • Letter Templates
    • Footnote Maintenance
  • Alerts
    • Alert Groups
    • Alert Definitions
    • Alert Response
    • Automatic Positive Pay Upload
• Optional Sub-Systems
  • House Meters
    • Cycle
      • Edit Current Cycle
      • Assign & Compute Invoices
      • Invoice Edit Report
      • Revenue Lease Report
      • Print Invoices
      • Update Cycle
    • Reports_2
    • Master File Maintenance
      • Company
      • Reader
      • Meter
  • Land
  • Mineral Interest System
    • File Maintenance
      • Deed Maintenance
        • Legal/Location tab
        • Cost/Acres tab
        • G/L Wells tab
        • Companies tab
        • Mineral Leases tab
        • Surface leases tab
        • Taxes tab
      • To Do Items
      • Tax Amount Maintenance
    • Reports
    • Deed Listings By
    • Master Grid Views
      • Deed Views
      • Lease Views
    • Utilities
      • Company
      • Change Deed Number
  • Time Entry
    • Time Entry Screen
    • Time Entry By Job
    • Labor Reports
      • Time Entry Report by Job
      • Certified Payroll Report
    • Time Billing
      • Create A/P Entries
      • Assign Invoice #'s
      • Hold Invoice
      • Billing Edit
      • Invoices Print
      • Post Billing
    • Time Entry Master File Maint
      • Date Maintenance
      • Pay Code Maintenance
      • OVR Pay Rates by Job
      • OVR Billing Rates by Job