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  1. Purchase Order General (Encumbrance)

    Purchase Order General (Encumbrance) Settings > Purchase Order > General Options Implementing the Use of Encumbrance Use Encumbrance (optional setting). If the box is checked, the encum...
  2. Purchase Order Setup and Rules

    Purchase Order Setup and Rules Settings > Purchase Order > General Options Activates use of Purchase Order.  User Status In/Out of Office If a user wishes to change their (In/Out of Office) status, the menu o...
  3. Purchase Order Close

    Purchase Order Close When an invoice is saved or submitted, the system auto-generates full or partial closing entries to the Purchase Order line/s selected. If later you find an open balance on a PO that is no longer needed, the menu o...
  4. Purchase Order Entry

    Purchase Order Entry Daily > Purchase Order Entry To browse or edit a purchase order, go to Purchase Order Lists and double-click on a purchase order. Top Line Buttons Save:  This adds the purchase ord...
  5. Purchase Order

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  6. Approval Options

    Approval Options Use distribution accounts to assign approvers to entries:  Activate default account segments to assign to Approval Groups. Up to two segments may be selected. When a default account segment is applied to an Approval G...
  7. Approval Types

    Approval Types 1. Approval Types General Tab Allow adding attachments during workflow:  Enables users’ ability to add attachments to entries under review. Allow editing attachments during workflow:  Enable...
  8. Approval Groups

    Approval Groups Settings > Document Approval > Approval Group This screen allows you to set up settings for document approval. To learn more about these settings, use the topics below. Main Menu Buttons ...
  9. Overall Setup

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  10. Approval Tables

    Approval Tables This screen displays all created Approval Tables. The list grid may be limited by Approval Source (Purchase Order, Journal Entry, Invoice, or Payment batch). Menu Buttons New:  Opens the new Approval Group add sc...