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• AP Fiscal Year End - Clear Vendor YTD Fields
  **A regular fiscal year-end procedure in both Accounts Payable and Accounts ...
  Last edited by User on 9/3/2020 12:24 AM
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• Credit Card/3rd Party Vendor
  The 3rd Party Vendor pay is moving the amount owed to one vendor to a different ...
  Last edited by User on 4/24/2020 2:50 PM
  Added 'or EFT' on paying 3rd party.
• Task 03 - Vendor Invoice Entry & Editing
  Accounts Payable (Module 7) Vendor Invoice Entry & Editing (Task 3) Enter New ...
  Last edited by User on 12/21/2015 10:59 AM
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• Vendor Memo Box
  The number of lines on the Vendor Master File (Task 17) for AP Accounting notes ...
  Last edited by User on 12/17/2015 3:33 PM
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• Vendor Credit Balance - Vendor Sends a Check
  Situation:  A vendor has a credit balance and sends a check to satisfy the ...
  Last edited by User on 12/17/2015 3:24 PM
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• Task 13 - Vendor Reports and Forms
  Accounts Payable (Module 3) Vendor Report/Forms (Task 13) Vendor Labels ...
  Last edited by User on 12/16/2015 4:56 PM
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• Pay a 3rd Party Vendor - Pay Credit Card Vendor
  Paying a 3rd Party Vendor – Paying the Credit Card Vendor   In Accounts Payable ...
  Last edited by User on 12/9/2015 4:16 PM
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• Credit Card - Pay Vendor at Time of Purchase
  Sometimes vendor invoices are pre-paid using a company check, by EFT or with a ...
  Last edited by User on 12/4/2015 2:20 PM
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• Tasks 03 & 05 - Vendor Invoice & Credit Memo -- Multiple Users
  There may be several people entering vendor invoices or vendor credit memos in ...
  Last edited by User on 9/23/2015 1:16 PM
• Vendor Pre-defined Codes
  Listed below are the fields in the Vendor Master Files (AP Module, Task #17) ...
  Last edited by User on 9/17/2015 10:51 AM
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• Vendor Master Fields
  Enter New Vendor Record: Accounts Payable (Module 3) Vendor Master File (Task ...
  Last edited by User on 9/17/2015 10:50 AM
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• Vendor "On-Hold"
  Vendor on Hold:  using the word HOLD on the Payment/Billing Terms assigned to a ...
  Last edited by User on 9/17/2015 10:49 AM
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• Import Data into Vendor Master
  An ‘Update Vendor from Import” program is found in 3/17/8.  This allows you to ...
  Last edited by User on 9/16/2015 10:56 PM
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• Backout 3rd Party Vendor Pay
  In Accounts Payable (Module 3), vouchers can be paid with a different ...
  Last edited by User on 9/16/2015 8:53 PM
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• 1099 Vendor Information and Printing
  Setup: Some clients have vendors who receive 1099 forms at year-end, and by ...
  Last edited by User on 9/16/2015 7:51 PM
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• Vendor Stock Number
  By using a . (period) before the vendor’s stock number, you can access your ...
  Last edited by User on 9/14/2015 11:44 AM
• Copy Items to a New Vendor or Warehouse
  The tasks for copying inventory information to new vendors or warehouses have ...
  Last edited by User on 9/8/2015 11:43 AM