https://owl.unipharm.com/mediawiki/index.php?action=history&feed=atom&title=Accounting_Finance%3AAgreements-Working_with_Agreements 2026-09-01T12:19:13Z Revision history for this page on the wiki MediaWiki 1.35.4 https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Agreements-Working_with_Agreements&diff=11151&oldid=prev 2018-02-23T18:14:57Z

<p>Nancyn moved page <a href="/mediawiki/index.php/Accounting_Finance:A/R_Transactions-Working_with_Agreements" class="mw-redirect" title="Accounting Finance:A/R Transactions-Working with Agreements">Accounting Finance:A/R Transactions-Working with Agreements</a> to <a href="/mediawiki/index.php/Accounting_Finance:Agreements-Working_with_Agreements" title="Accounting Finance:Agreements-Working with Agreements">Accounting Finance:Agreements-Working with Agreements</a></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <tr class="diff-title" lang="en"> <td colspan="1" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="1" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 18:14, 23 February 2018</td> </tr><tr><td colspan="2" class="diff-notice" lang="en"><div class="mw-diff-empty">(No difference)</div> </td></tr></table>

Nancyn https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Agreements-Working_with_Agreements&diff=8218&oldid=prev 2017-05-18T19:57:55Z

<p>Created page with &quot;==Working with Agreements== ===Adding/Changing Agreements=== :1. Select &#039;&#039;&#039;ASW fastpath&#039;&#039;&#039; :2. Select &#039;&#039;&#039;Cash management&#039;&#039;&#039; :3. Select &#039;&#039;&#039;Credit management tasks&#039;&#039;&#039; :4. Sele...&quot;</p> <p><b>New page</b></p><div>==Working with Agreements==<br /> <br /> ===Adding/Changing Agreements===<br /> <br /> :1. Select '''ASW fastpath'''<br /> :2. Select '''Cash management'''<br /> :3. Select '''Credit management tasks'''<br /> :4. Select '''Work with A/R agreements'''<br /> <br /> [[File:ARAgree1.png|400px]]<br /> <br /> :5. Enter '''Customer number'''<br /> :6. Enter '''Action date'''<br /> :7. Press '''Enter'''<br /> <br /> [[File:ARAgree2.png|400px]]<br /> <br /> :8. Enter text and press '''Enter''' OR select '''Delete''' and press '''F11''' to confirm<br /> <br /> [[File:ARAgree3.png|400px]]<br /> <br /> ===Printing Agreements===<br /> <br /> :1. Select '''ASW fastpath'''<br /> :2. Select '''Cash management'''<br /> :3. Select '''Credit management tasks'''<br /> :4. Select '''Print A/R agreements'''<br /> <br /> [[File:ARAgree4.png|400px]]<br /> <br /> :5. Enter '''Customer number''' (range)<br /> :6. Enter '''Action date''' (optional)<br /> :7. Change '''Printer queue''' to '''LP05'''<br /> :8. Press '''Enter'''<br /> <br /> [[File:ARAgree5.png|400px]]<br /> <br /> [[Category:Workflows-Finance]]<br /> [[Category:Accounts Receivable]]</div>

Chelseam