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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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STEP #1: Accounts Receivable (Module 2) Sales Entry and Editing (Task 1) ...Last edited by User on 12/31/2015 11:39 AMformatting
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This allows the due date and/or the discount on a posted voucher to be changed. ...Last edited by User on 12/16/2015 3:56 PMformatting
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Normally vouchers in the accounts payable module are posted with a transaction ...Last edited by User on 12/9/2015 2:54 PMformatting
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A voucher is found with an incorrect date. i.e. The date should have been ...Last edited by User on 12/7/2015 2:55 PMformatting
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To change the date and/or time on computer systems using the UNIX operating ...Last edited by User on 10/4/2015 11:53 AMformatting
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Purchase Orders occasionally need to be ‘forced closed’ (i.e. back-ordered ...Last edited by User on 9/21/2015 10:59 AMupdated contact info
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If a wrong date was entered for payroll, there is a program to fix the ...Last edited by User on 9/13/2015 9:17 PMformatting
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Sub-task 5 of Task 1 - Attendance Entry & Editing NOTE: this task MUST be run ...Last edited by User on 9/11/2015 2:04 PMformatting