Vendor Payments
What This Process Does Sets the voucher's verified flag to false allowing corrections to the voucher. Best Practices Verification - Use when co...
Wed, 10 Nov, 2021 at 8:47 AM
What This Process Does This process will turn the Distributed flag to false in the Voucher Masters. Offsetting activity (negative transactions) is create...
Fri, 29 Oct, 2021 at 9:50 AM
What This Process Does The report automatically runs after assigning check numbers to look for check numbers assigned to more than one vendor. Bes...
Thu, 16 Dec, 2021 at 12:27 PM
What This Report Shows This report uses the Vendor Address and Fiscal Year Files and creates a tab-delimited file. If the ASCII file name is left blank, t...
Wed, 25 May, 2022 at 7:52 AM
What This Screen Shows This screen shows all information regarding the invoice created in the Vendor Payments module. Best Practices The invo...
Thu, 16 Dec, 2021 at 12:26 PM
ll of the Normal / Standard Processing Tasks displayed below may, or may not, appear on your organization's task bar, and/or additional tasks not displa...
Wed, 16 Feb, 2022 at 8:31 AM
What This Screen Shows Use this screen to create general setup parameters for the Vendor Payments module. Vendor Payments Setup Procurement → Vendo...
Sat, 11 Dec, 2021 at 8:52 AM
Best Practices Updates - Changes to some of the setup variables require you to run program updates before the change takes affect. Downloading new program...
Thu, 16 Dec, 2021 at 12:25 PM
What This Process Does This screen allows you to view and edit Vendor Addresses. Vendor Address Maintain Screen Procurement – Vendor Payments...
Thu, 11 Nov, 2021 at 1:24 PM
What This Process Does The void process creates a negative transaction which reverses the selected check. The Fiscal Period that you select will be writt...
Tue, 5 Oct, 2021 at 9:36 AM