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Sarah Swinney

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Articles

Recent activity by Sarah Swinney
  • 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...

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