Sarah Swinney
Articles
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A/P Totals Report
Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>A/P Reports>A/P Totals This option produces a report that shows the total of all payables. Use for current dates to see the amou...
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A/P Invoice Listing Report
Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>A/P Reports>A/P Invoice Listing This report prints a listing of paid, unpaid, on hold, or all invoices. Prints on 8.5 x11 paper....
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Accounts Payable Reports
Payables by Supplier Open A/P by Account Code A/P Paid by Account Code or Check A/P Entered by Account Code A/P Invoice Listing A/P Due A/P Aging Report A/P Totals Accounts Payables to Inventory Co...
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Open A/P by Account Code Report
Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>A/P Reports>Open A/P by Account Code Prints a summary of invoices open as of a specified date. Prints on 8.5 x11 paper. The repo...
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Print the Checks for Flagged A/P
Go To User Guide - Check Writing Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>Check Writing>Print A/P Checks This options allows you to print checks for the payables that ha...
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Flag Invoices to be Paid for Check Run
Go To User Guide - Check Writing Go To User Guide - Accounts Payable Accounting>File>A/P>Check Writing>Flag Payables This action flags open payables that are to paid via check, EFT, or online. This...
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Check Writing
Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>Check Writing Once account payables (A/P) have been accurately entered, bills are paid through the A/P Check Writing routine. Fi...
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Salesperson Management Report
Sales Report>File>Sales>Salesperson Management ReportThis report shows activity related to all customer orders as a snapshot for salespersons or monitoring customer orders. Information for this rep...
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Paid Family Medical Leave
Set up deduction under Human Resources>File>Percentage Tax Rates How to Add a Percentage Tax Rate for Paid Medical Leave Click the green plus to add a new global deduction. Fill out the Deductio...
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Receipt Configuration
Applies to: RFMS CoreUse this article when: you need to add, edit, inactivate, or assign a receipt register by store.Does not cover: credit card payment routing by card prefix or payment-service se...