Accounts Payable - Revision history

Chanson: /* Menu Options */

2021-12-27T14:02:04Z

Menu Options

Chanson: /* Menu Options */

2021-12-27T14:01:08Z

Menu Options

Chanson: /* A/P Topics */

2021-12-22T17:10:05Z

A/P Topics

Chanson at 17:06, 22 December 2021

2021-12-22T17:06:22Z

Chanson at 16:59, 22 December 2021

2021-12-22T16:59:37Z

Chanson: /* A/P Topics */

2021-12-22T16:57:20Z

A/P Topics

User: 1 revision imported

2020-01-08T12:59:44Z

1 revision imported

en>Chanson: /* Menu Options */

2017-03-01T12:53:17Z

Menu Options

New page

NOTE: See '''[[AP: Year End]]''' for latest news and instruction for Accounts Payable year end.

==Menu Options==

*Invoicing/Checks
:[[Accounts Payable Invoice Vouchering]]
:[[Accounts Payable Handwritten Check Entry]]
:[[AP Invoice Inquiry]]
:[[AP Void Invoice]]
:[[AP Select Invoices for Payment]]
:[[Invoices for Payment List]]
:[[AP Print A/P Checks]]
:[[Accounts Payable Invoice Register(Invoicing)]]
:[[Accounts Payable Re-print Checks]]
:[[AP Void Check]]

*File Maintenance
:[[AP Vendor Maintenance]]

*File Lists
:[[A/P Division List]]
:[[A/P Vendor List]]

*Month/Year End
:[[AP: Print 1099 Audit List]]
:[[AP: Print 1099 Forms]]
:[[AP Magnetic Media Export|Magnetic Media Export]]

==A/P Topics==
:[[AP E-File Export]]

@@ Line 3: / Line 3: @@
 ==Menu Options==
-*Invoicing/Checks
+===Invoicing/Checks===
 :[[Accounts Payable Invoice Vouchering|Invoice Vouchering]]
 :[[Accounts Payable Handwritten Check Entry|Handwritten Check Entry]]
@@ Line 15: / Line 15: @@
 :[[AP Void Check|Void Check]]
-*File Maintenance
+===File Maintenance===
 :[[AP Vendor Maintenance|Vendor Maintenance]]
 :[[1099 State Code Maintenance]]
 :[[Accounts Payable 1099 Class Maintenance|1099 Class Maintenance]]
-*File Lists
+===File Lists===
 :[[A/P Division List|Division List]]
 :[[A/P Vendor List|Vendor List]]
-*Month/Year End
+===Month/Year End===
 :[[AP: Print 1099 Audit List|Print 1099 Audit List]]
 :[[AP: Print 1099 Forms|Print 1099 Forms]]

← Older revision		Revision as of 17:10, 22 December 2021
Line 30:		Line 30:
	==A/P Topics==		==A/P Topics==
	:[[AP: Year End]]		:[[AP: Year End]]
−	~~:[[AP E-File Export]]~~

← Older revision		Revision as of 16:57, 22 December 2021
Line 30:		Line 30:

	==A/P Topics==		==A/P Topics==
		+	:[[AP: Year End]]
	:[[AP E-File Export]]		:[[AP E-File Export]]

@@ Line 4: / Line 4: @@
 *Invoicing/Checks
-:[[Accounts Payable Invoice Vouchering]]
+:[[Accounts Payable Invoice Vouchering|Invoice Vouchering]]
-:[[Accounts Payable Handwritten Check Entry]]
+:[[Accounts Payable Handwritten Check Entry|Handwritten Check Entry]]
-:[[AP Invoice Inquiry]]
+:[[AP Invoice Inquiry|Invoice Inquiry]]
-:[[AP Void Invoice]]
+:[[AP Void Invoice|Void Invoice]]
-:[[AP Select Invoices for Payment]]
+:[[AP Select Invoices for Payment|Select Invoices for Payment]]
 :[[Invoices for Payment List]]
-:[[AP Print A/P Checks]]
+:[[AP Print A/P Checks|Print A/P Checks]]
-:[[Accounts Payable Invoice Register(Invoicing)]]
+:[[Accounts Payable Invoice Register(Invoicing)|Invoice Register]]
-:[[Accounts Payable Re-print Checks]]
+:[[Accounts Payable Re-print Checks|Re-print Checks]]
-:[[AP Void Check]]
+:[[AP Void Check|Void Check]]
 *File Maintenance
-:[[AP Vendor Maintenance]]
+:[[AP Vendor Maintenance|Vendor Maintenance]]
 :[[1099 State Code Maintenance]]
-:[[Accounts Payable 1099 Class Maintenance]]
+:[[Accounts Payable 1099 Class Maintenance|1099 Class Maintenance]]
 *File Lists
-:[[A/P Division List]]
+:[[A/P Division List|Division List]]
-:[[A/P Vendor List]]
+:[[A/P Vendor List|Vendor List]]
 *Month/Year End
-:[[AP: Print 1099 Audit List]]
+:[[AP: Print 1099 Audit List|Print 1099 Audit List]]
-:[[AP: Print 1099 Forms]]
+:[[AP: Print 1099 Forms|Print 1099 Forms]]
 ==A/P Topics==
 :[[AP: Year End]]

← Older revision	Revision as of 12:59, 8 January 2020
(No difference)