General
Payable Invoice Details
Purpose This screen is used to process the entry of and changes to Payable Invoices Access Payable | Edit/View Payable Invoices Lending Account button Dialog Details Details Specific Fields Field Explanation Your Reference Enter the reference on the ...
Payable Purchase Order Details
Purpose Allow the manual entry of Purchase Orders Access Payable | Edit/View Payable Purchase Orders Dialog Details Details Specific Fields Field Explanation Our Reference Automatically created using the Payable Control Details set up Quote Ref. Not ...
Payable Purchase Order Line Details
Purpose Allow the entry of individual line items that make up the purchase order Access in the Payable Purchase Order Details dialog Dialog Details Details Specific Fields Field Explanation Description Details of the good or service being ordered ...
Payables Type Details
Purpose Multiple Payable Types can be set up. These allow control of different categories of Payable. Typical examples may be Sundry Creditors and Trade Creditors. In the examples below, separate Payable Types have been set up as: • Sundry Creditors ...
Payable Account Details
Purpose Allow the setup of a Payable Account associated with a creditor client Access Payable | Edit/View Payable Accounts | button within a client Dialog Details Details Specific Fields Field Explanation Payables Type a Payable Type this creditor ...
Payable Control Details
Purpose Allow set up of details for the month end roll, key parameters and allow file paths to be selected for custom reports Access Payable | Edit/View Control Details Dialog Details Details Specific Fields Field Explanation Month Ending This is the ...
Payable Types Browse
Purpose To provide a list of Payables Type Codes that have been established Access Payables | Edit/View Payable Types [F2] Lookup on Payable Types field Search Criteria
Payable Purchase Order Browse
Purpose To provide a list of Payable Purchase Orders which have been created These may have been created directly through the Payable module or from the Lease Module Purchase Order functionality Access Payable | Edit/View Payable Purchase Orders ...
Payable Invoice Browse
Purpose To provide a list of Payable Invoices which have been created. This dialog is also used to pay outstanding invoices, and manage those if payment is in dispute. Access Payable | Edit/View Payable Invoices Search Criteria Browse Specific Search ...
Payable Accounts Browse
Purpose To provide a list of Payable Accounts which have been established Access Payable | Edit/View Payable Accounts Search Criteria