Download Accounts Payable e5 user guide

Transcript
Opening up lines – Alternative views ...................... Error! Bookmark not defined.
Credit Note .......................................................... Error! Bookmark not defined.
Non Order related credit note................................ Error! Bookmark not defined.
Staff Expenses ..................................................... Error! Bookmark not defined.
Journal Entry ....................................................... Error! Bookmark not defined.
Standard Journal entry ......................................... Error! Bookmark not defined.
Journal Upload .................................................... Error! Bookmark not defined.
Paperclip Function................................................ Error! Bookmark not defined.
Copy a journal ..................................................... Error! Bookmark not defined.
Copy a Transaction Line ....................................... Error! Bookmark not defined.
Accounts Payable Enquiries ................................... Error! Bookmark not defined.
Enquiries overview ............................................... Error! Bookmark not defined.
Enquiry tips ......................................................... Error! Bookmark not defined.
Searching............................................................ Error! Bookmark not defined.
Exporting Data to Excel ........................................ Error! Bookmark not defined.
1 Supplier Transactions enquiry ............................. Error! Bookmark not defined.
2 Transactions by Supplier .................................... Error! Bookmark not defined.
3 Transactions by order ........................................ Error! Bookmark not defined.
4 Transactions by Reference ................................. Error! Bookmark not defined.
5 Transactions by GRN ......................................... Error! Bookmark not defined.
6 Transactions by Systems ref Number................... Error! Bookmark not defined.
7 Transactions by GL Account ............................... Error! Bookmark not defined.
8 Logged Transaction Enquiries ............................. Error! Bookmark not defined.
Who raised the order? .......................................... Error! Bookmark not defined.
Payment Processing.............................................. Error! Bookmark not defined.
Handwritten Cheque Allocation .............................. Error! Bookmark not defined.
Cancel a Payment ................................................ Error! Bookmark not defined.
Appendix ............................................................. Error! Bookmark not defined.
Payment Codes.................................................... Error! Bookmark not defined.
Payment Methods ................................................ Error! Bookmark not defined.
Action buttons and function keys ........................... Error! Bookmark not defined.
Journal Batch Types ............................................. Error! Bookmark not defined.