CMiC Upgrade - Accounts Payable
Vendor Query On the Enterprise ADF treeview:
STEP 1: Click on Accounts Payable > Query > Vendor Query
STEP 2: Click "Query by example...
Tue, Jan 11, 2022 5:03 PM
AP Voucher - Enter Voucher
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Enter Vouchers
STEP 2: Train 1 Enter Invoices -...
Wed, Jan 19, 2022 6:41 PM
AP Post Transaction/Batches
On the Enterprise ADF treeview:
STEP 1: Click on Accounts Payable > Voucher > Post Batches
STEP 2: Select app...
Tue, Jan 11, 2022 5:29 PM
Void Voucher
On the Enterprise Treeview:
STEP 1: Click on Accounts Payable > Voucher > Void Vouchers
STEP 2:
- (1-3) Select the Co...
Wed, Jan 19, 2022 5:28 PM
Adjust Posted Distribution / Re-class
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Voucher > Adjust Distributions
STEP 2: ...
Wed, Jan 19, 2022 6:50 PM
AP Workflow - Approval/Rejection Process
The attached document shows the Vendor Invoice and Request for Payment approval and rejection process.
...
Tue, Jan 4, 2022 12:35 PM
AP Workflow Rejection Outline
Tue, Jan 4, 2022 12:42 PM
Check Query
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Query > Check Query
STEP 2: Fill Required fields to search Ch...
Wed, Jan 19, 2022 7:48 PM
Posted Voucher Query
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Query > Posted Voucher Query
STEP 2: Select the comp...
Wed, Jan 19, 2022 9:21 PM