CMiC Upgrade - Accounts Payable
Adjust Voucher Status
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Payment > Adjust Voucher Status
STEP 2: Select Com...
Thu, Jan 20, 2022 1:04 PM
Enter Manual Check
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Check > Enter Manual Checks
STEP 2: Train 1 - Enter Ma...
Thu, Jan 20, 2022 6:01 PM
Void Check
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Check > Void Checks
STEP 2: Select Company and enter Void Date...
Thu, Jan 20, 2022 7:41 PM
Letter for Vendors & Subs - How to Submit Invoices or RFP The attached letter can be sent to vendors and subs new to the Swinerton invoice submittal pr...
Mon, Feb 28, 2022 2:57 PM