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Last modified on 10/17/2021 (Today) 5:16 AM by FogBugz.

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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 AM
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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 AM
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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 PM
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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 PM
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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 PM
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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 AM
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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 AM
    updated contact info
  • 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 PM
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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 PM
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