Accounting Finance:Agreements-Working with AP Agreements - Revision history

Nancyn: Nancyn moved page Accounting Finance:A/P Transactions-Working with Agreements to Accounting Finance:Agreements-Working with AP Agreements

2018-02-23T18:28:27Z

Nancyn moved page Accounting Finance:A/P Transactions-Working with Agreements to Accounting Finance:Agreements-Working with AP Agreements

Chelseam at 19:55, 24 April 2017

2017-04-24T19:55:24Z

Nancyn at 19:49, 18 April 2017

2017-04-18T19:49:01Z

Chelseam: Created page with "==Overview== By the end of this course, you will be able to: How to add agreements How to change agreements *How to print agreements ==Working with A/P Agreements== ===Add..."

2017-04-13T21:04:55Z

Created page with "==Overview== By the end of this course, you will be able to: *How to add agreements *How to change agreements *How to print agreements ==Working with A/P Agreements== ===Add..."

New page

==Overview==
By the end of this course, you will be able to:
*How to add agreements
*How to change agreements
*How to print agreements

==Working with A/P Agreements==

===Adding/Changing Agreements===

#Select '''ASW FastPath'''
#Select '''Cash management'''
#Select '''A/P cash management tasks'''
#Select '''A/P invoicing tasks'''
#Select '''Name tasks'''
#Select '''A/P agreements tasks'''
#Select '''Work with A/P agreements'''
#Enter '''Supplier number'''
#Enter '''Action date'''
#Press '''Enter'''

[[File:Agreements1.png|400px]]

11. Enter text and press '''Enter''' OR
<br />
12. Select '''Delete''' and press '''F11''' to confirm

[[File:Agreements2.png|400px]]

===Printing Agreements===

#Select '''ASW FastPath'''
#Select '''Cash management'''
#Select '''A/P cash management tasks'''
#Select '''A/P invoicing tasks'''
#Select '''A/P agreements tasks'''
#Select '''Print A/P agreements'''
#Enter '''Supplier number''' (enter range)
#Enter '''Action date''' (optional)
#Change '''Remarks''' (optional)
#Change '''Printer queue''' (optional)
#Change '''Number of copies''' (optional)
#Change '''Hold on spool file''' (optional)
#Press '''Enter'''

[[File:Agreements3.png|400px]]
[[Category:Finance]]
[[Category:Accounts Payable]]

← Older revision	Revision as of 18:28, 23 February 2018
(No difference)

@@ Line 9: / Line 9: @@
 ===Adding/Changing Agreements===
-#Select '''ASW FastPath'''
+:1. Select '''ASW FastPath'''
-#Select '''Cash management'''
+:2. Select '''Cash management'''
-#Select '''A/P cash management tasks'''
+:3. Select '''A/P cash management tasks'''
-#Select '''A/P invoicing tasks'''
+:4. Select '''A/P invoicing tasks'''
-#Select '''Name tasks'''
+:5. Select '''Name tasks'''
-#Select '''A/P agreements tasks'''
+:6. Select '''A/P agreements tasks'''
-#Select '''Work with A/P agreements'''
+:7. Select '''Work with A/P agreements'''
-#Enter '''Supplier number'''
+:8. Enter '''Supplier number'''
-#Enter '''Action date'''
+:9. Enter '''Action date'''
-#Press '''Enter'''
+:10. Press '''Enter'''
 [[File:Agreements1.png|400px]]
-. Enter text and press '''Enter''' OR
+:11. Enter text and press '''Enter''' OR
 [[File:Agreements2.png|400px]]
@@ Line 30: / Line 29: @@
 ===Printing Agreements===
-#Select '''ASW FastPath'''
+:1. Select '''ASW FastPath'''
-#Select '''Cash management'''
+:2. Select '''Cash management'''
-#Select '''A/P cash management tasks'''
+:3. Select '''A/P cash management tasks'''
-#Select '''A/P invoicing tasks'''
+:4. Select '''A/P invoicing tasks'''
-#Select '''A/P agreements tasks'''
+:5. Select '''A/P agreements tasks'''
-#Select '''Print A/P agreements'''
+:6. Select '''Print A/P agreements'''
-#Enter '''Supplier number''' (enter range)
+:7. Enter '''Supplier number''' (enter range)
-#Enter '''Action date''' (optional)
+:8. Enter '''Action date''' (optional)
-#Change '''Remarks''' (optional)
+:9. Change '''Remarks''' (optional)
-#Change '''Printer queue''' (optional)
+:10. Change '''Printer queue''' (optional)
-#Change '''Number of copies''' (optional)
+:11. Change '''Number of copies''' (optional)
-#Change '''Hold on spool file''' (optional)
+:12. Change '''Hold on spool file''' (optional)
-#Press '''Enter'''
+:13. Press '''Enter'''
 [[File:Agreements3.png|400px]]
 [[Category:Workflows-Finance]]
 [[Category:Accounts Payable]]

Accounting Finance:Agreements-Working with AP Agreements - Revision history

Nancyn: Nancyn moved page Accounting Finance:A/P Transactions-Working with Agreements to Accounting Finance:Agreements-Working with AP Agreements

Chelseam at 19:55, 24 April 2017

Nancyn at 19:49, 18 April 2017

Chelseam: Created page with "==Overview== By the end of this course, you will be able to: *How to add agreements *How to change agreements *How to print agreements ==Working with A/P Agreements== ===Add..."

Chelseam: Created page with "==Overview== By the end of this course, you will be able to: How to add agreements How to change agreements *How to print agreements ==Working with A/P Agreements== ===Add..."