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Many times it is useful to allow multiple users the opportunity to enter ...Last edited by User on 2/12/2016 6:37 PMformatting
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Enter New Cash Record (Sub-task #1): System automatically assigns transaction ...Last edited by User on 2/12/2016 5:47 PMformatting
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Miscellaneous Cash Received or Paid-Out (Non-A/R Cash) Accounts Receivable ...Last edited by User on 12/31/2015 12:47 PMformatting
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To amend a posted entry in cash receipts that was incorrectly dated: STEP 1: ...Last edited by User on 12/31/2015 11:41 AMformatting
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Many times it is useful to allow multiple users the opportunity to enter ...Last edited by User on 12/24/2015 11:25 AMformatting
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In the A/R module if a cash transaction (cash, check, credit card) was posted ...Last edited by User on 12/24/2015 11:12 AMformatting
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This document explains the importance of verifying the “Total amount received” ...Last edited by User on 12/24/2015 11:03 AMformatting
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Part of the Month-end balancing procedures is to print an A/R to G/L Interface ...Last edited by User on 12/21/2015 6:00 PMformatting
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THIS REPORT IS USED TO DETERMINE HOW MUCH IS OWED AT A SPECIFIED CUT-OFF DATE, ...Last edited by User on 12/16/2015 4:49 PMformatting
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There are two basic type of C.O.D sales and deliveries. They are: 1. A ...Last edited by User on 10/6/2015 2:01 PMformatting
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Accounts Receivable (Module 2) Customer Master (Task 17) Field 24 Credit limit ...Last edited by User on 10/6/2015 1:03 PMformatting