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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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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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Purchase Order (Module 7) Purchase Order Entry & Editing (Task 1) Enter/Change ...Last edited by User on 12/21/2015 12:06 PMformatting
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Accounts Payable (Module 7) Vendor Invoice Entry & Editing (Task 3) Enter New ...Last edited by User on 12/21/2015 10:59 AMformatting
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Vendor Invoices can be entered into this task, or they may already be ...Last edited by User on 12/16/2015 3:43 PMformatting
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There may be several people entering vendor invoices or vendor credit memos in ...Last edited by User on 12/9/2015 6:49 PMformatting
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Sales are mainly handled through the Order Processing Module. This task is used ...Last edited by User on 9/16/2015 11:34 AMedit document
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This document explains the important fields in Sales Entry and Editing, along ...Last edited by User on 9/16/2015 11:19 AMformatting
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This task allows the entering of individual checks. The deductions are ...Last edited by User on 9/11/2015 2:22 PMformatting
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Enter new attendance record (NOTE: The first thing that needs to be done is ...Last edited by User on 9/11/2015 2:06 PMformating