|
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
Accounts Payable
Accounts Payable Overview
About Accounting Methods and Accounts Payable
Vendor Invoice
Payment Management
AP Payment Management Overview
Payment Vouchers
Warrants
Warrant Printing Overview
Set Up EFT Payments
Print or Pay and Verify Warrants
Reprint Warrants
Voiding Warrants
A/P ACH Data Export
AP Reports & Exports
Vendor
Capital Assets
Accounts Receivable
HR, Payroll & ESS
Administration
Fiscal Year End
|