|
AptaFund Overview
Home Page or Dashboard Layout
Set Current Accounting Cycle
Update Release Notes
AptaFund Help Change Log
Navigation
File Attachments
Contact Management
My AptaFund
Budget & G/L
Banking & COA
Purchasing & Payables
Purchasing and Payables Overview
Purchasing
Purchasing Overview
Purchase Requisitions
Purchase Orders
Receiving
Receiving Overview
About Automatically Receiving POs
Create an Order Receipt
Complete a Pending Order Receipt
About Pending Order Receipts
Receive Order Receipt
About Receiving an Order Receipt
Changing an Order Receipt
Delete an Order Receipt
Assign Asset Number
Void Order Receipt
Receiving Security
Attach a File to a Record
Purchasing Configuration
Accounts Payable
Vendor
Capital Assets
Accounts Receivable
HR, Payroll & ESS
Administration
Fiscal Year End
|