Go to main content
2/47
List of Figures
3-1 User Display Preferences Revisions screen
5-1 Tax Rules by Company screen
6-1 Work Day Calendar screen
7-1 Define Your Own Data Types screen
7-2 Define Your Own Data Types (Detail) screen
7-3 Data Entry screen
7-4 UK Subcontractor screen
7-5 UK Subcontractor (Detail) screen
7-6 Order Line Types screen
7-7 Revise Single Account screen
7-8 Account Category Codes screen
8-1 General User Defined Codes screen
8-2 Item Branch/Plant Information screen
8-3 General User Defined Codes (State and Province Codes) screen
8-4 General User Defined Codes (EU Member Codes) screen
8-5 General User Defined Codes (Nature of Transaction) screen
8-6 General User Defined Codes (Nature of Transaction Codes, Sales Orders) screen
8-7 General User Defined Codes (Nature of Transaction Codes, Purchase Orders) screen
8-8 General User Defined Codes (Commodity Codes) screen
8-9 General User Defined Codes (Conditions of Transport) screen
8-10 General User Defined Codes (Modes of Transport) screen
8-11 General User Defined Codes (Freight Handling) screen
10-1 Journal Entry with Tax screen
10-2 Journal Entry with Tax (Tax Exclusive) screen
11-1 EC Sales Listing report
12-1 Intrastat Reporting Process
12-2 Direct Extra Tax File Adjust screen
15-1 Bank Account Information screen
15-2 Bank Account Cross-Reference screen
16-1 Automatic Payment Process
16-2 Payment Instrument Default screen
17-1 APACS Check Format
17-2 APACS Check Format (Payee's Name Above Amount)
17-3 APACS Check Format (Address and Payee Below Amount)
17-4 APACS Check Format (String)
19-1 Voucher Logging Process
19-2 Expense Account Voucher Entry
19-3 Expense Account Voucher Redistribution
19-4 Trade Accounts Voucher Entry
19-5 Trade Account Voucher Redistribution
19-6 Voucher Logging Entry screen
19-7 Journal Entry Prompt screen
19-8 Voucher JE Redistribution screen
19-9 Voucher JE Redistribution (Reversed) screen
20-1 Processing Bank Statements
22-1 Appl/Certificate Revisions screen
22-2 Application/Certificate Revisions screen
23-1 Standard Voucher Entry screen
23-2 A/R and A/P Journal Entries screen
23-3 Withholding Tax screen
27-1 Transaction Journal Report (1 of 2)
27-2 Transaction Journal Report (2 of 2)
28-1 Customer Ledger Report
28-2 Supplier Ledger Report
29-1 Open Amount Report - Supplier
29-2 Open Amount Report - Customer
Scripting on this page enhances content navigation, but does not change the content in any way.