Sarah Swinney
Articles
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Accounts Receivable Aging Report
Go To User Guide - Accounts Receivable Accounting>File>Accounts Receivable>Aging Report This selection prints a report through the user-specified date on all delivered invoices with the option to d...
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A/R Listing Report
Go To User Guide - Accounts Receivable Accounting>File>Accounts Receivable>A/R Report Note: THIS REPORT IS NOT USED FOR MONTH-END RECONCILING. This selection prints a report through specified da...
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Finance Charges
Go To User Guide - Accounts Receivable Accounting>File>Accounts Receivable>Finance Charges If finance charges are added to delinquent accounts, this routine should be run before printing monthly st...
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Accounts Receivable
Go To User Guide - Accounting Accounting>File>Accounts Receivable MENU ITEM FUNCTION View Accounts Receivable (A/R) View customer account information Finance Charges Manage finance ch...
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Accounting User Guide
Use this guide to find help for the RFMS Accounting module.The Accounting module includes Accounts Receivable, Accounts Payable, General Ledger, Banking, Sales Commissions, Month End, Human Resourc...
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Apply a Payable against a Customer Order
Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>Add/Edit Payables>Apply AP Button This options allows you to apply a payable to a customer order. This feature allows you to ap...
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Remittance Advice Notes
Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>Add/Edit Payables>Remittance Advice Button The selection allows remittance notes to be added to an Accounts Payable (A/P) Inv...
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Marking a Payable as Paid Online
Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>Add/Edit Payables>Online Payment Button This option allows you to mark a payable as PAID when an online payment has been made...
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Show Check on Paid Invoice
Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>Add/Edit Payables>Show Check Button Displays the check information for the highlighted PAID invoice. This is view only.
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Order Stores Visible to User - System Option
System Options DetailsLocation: Utilities > System Options > Order Entry > Order EntryCategory: DisplayType: Must be Assigned or User PurposeUse this option to control which Order Stores are availa...