Advanced search

23 search results

Page 3 out of 3 Pages

  • How To Documents: Change a payment from one type to another on a prior date
    Answer: To change a payment from one type to another on a prior date: 1.     Go to Sales, Parts, Parts Sales. 2.     Change the transaction date to the ...
  • How To Documents: Reduce a unit cost
    Answer: To reduce the cost of a unit: 1.     go to Inventory, Units, Update, Non-AP Unit costs 2.     enter the unit id of the unit 3.     enter the date ...
  • How To Documents: Set up payroll for direct deposit
    Answer: 1.     create a new GL asset account for "payroll clearing" (Finance, General Ledger, Update, Account Update)                                               2.     set up a new bank code "payroll" (Finance, Payables, ...

The most popular searches are: