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Last Updated: 02/21/2023
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Vendor Types
Settings > Accounts Payable > Vendor Types
To maintain the vendor type, used to categorize vendors into groups such as:
EM = Employees
PA = Payroll Vendors, etc.
Force P.O.#...
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Assets (Main Browse)
Records > Objects
This is the main way to browse for asset information.
Navigate to Records > Objects & select the Asset Object Type from the Object Type drop-down
Buttons ...
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Linking of Assets to Invoices or Journal Entries
There are two options for linking assets to invoices or J/E.
Option 1
Use the Link Invoice & Link to J/E buttons on the asset data display.
Note: y...
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Last Updated: 02/21/2023
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Objects (Main Browse)
Records > Objects
This is the main way to browse for object information.
Navigate to Records > Objects and choose the appropriate Object Type from the Object Type drop-down
Buttons
...
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Last Updated: 02/21/2023
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Audit History Records > Choose Category
All screens under Records have an audit icon. Audit history tracks any changes made for specific tables.
Enter the selection you wish to see at the top of the screen,...
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Adding A.I. Template Pages Settings > Accounts Payable > Digital Invoice Templates Video Tutorial Click the play button below for a video tutorial. This tutorial is about 23 minutes long. Written instructions are below the vi...
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Item Categories
Settings > Categories
The option exists to add custom fields to various maintenance screens, such as Vendors, Payers, Accounts, Objects, etc. Any custom information fields can be edited an...