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.