Difference between revisions of "Accounting Finance:Central Drug Stores-Statement Detailed Report"
Jump to navigation
Jump to search
(Created page with "==Overview== After statements have been printed (twice a month), prepare the '''Statement Detailed Reports''' for each Central Drugs Store and email to '''central.office@medic...") |
m |
||
| Line 3: | Line 3: | ||
==Contacts== |
==Contacts== |
||
| − | *Cheryl [mailto:central.office@medicinecentre.com] |
+ | *Cheryl de Beeld [mailto:central.office@medicinecentre.com] |
==Store Accounts== |
==Store Accounts== |
||
Revision as of 09:38, 25 January 2019
Overview
After statements have been printed (twice a month), prepare the Statement Detailed Reports for each Central Drugs Store and email to central.office@medicinecentre.com.
Contacts
- Cheryl de Beeld [1]
Store Accounts
- 10139 Central Drug-Bowen
- 10144 Central Drug-Brickyard
- 10140 Central Drug-Campbell
- 10141 Central Drug-Commercial
- 10145 Central Drug-Dufferin
- 10142 Central Drug-Dunsmuir
- 10143 Central Drug-Lantzville
- 12457 Central Drug-Pacific Station
Receiving File from Information Systems
- Log in Infonet. From Finance --> Custom A/R Detail Report. This can only be done through the home/front page (not through uniVIEW).
- Enter the Account Number for each of the stores (you would run this procedure 8 times, once per store)
- Enter the correct dates and run
- Save the files to {{unc|\\superserver.unipharm.local\Accounting\common\AR\Central Drugs\Detailed Statements
Email Files to Central Drugs
- Email reports to [2]