AR Approve Cash Receipts Batch
AR Cash Receipts Overview
AR Create Cash Receipts Batch
AR Reject Cash Receipts Batch
AR Submit Cash Receipts Batch
AR Un-Submit Cash Receipts Batch
AR Void Cash Receipts Batch
PUR About Automatically Receiving POs
PUR About Pending Order Receipts
PUR About Receiving an Order
PUR Assign Asset Number
PUR Changing an Order Receipt
PUR Complete a Pending Order Receipt
PUR Create an Order Receipt
PUR Delete an Order Receipt
PUR Receive Order Receipt
PUR Void Order Receipt
AR Recurring Billing Items
AR Recurring Billing Items Report
NAV Exporting Records / Grid Reports
HR Reports Overview
AR AR Reports Overview
PY Payroll Reports Overview
BA Banking Reports Overview
BUD Budget Reports Overview
GL General Ledger Reports Overview
VEN Vendor Reports Overview
AP Accounts Payable Reports Overview
REP Reports and Exports Overview
REP Generate Reports
REP Save Report and Export Setup
COA COA Reports and Exports Overview
ADM Manage Requisitioners
ADM Approval Process Overview
PUR Requisition Approval Process Overview
ADM Accounts Payable Roles
ADM AptaFund Roles Overview
ADM Banking Roles
ADM Budget Roles
ADM Customer Management Roles
ADM General Ledger Roles
ADM Payroll Roles
ADM Purchase Order Roles
ADM Report Roles
ADM Vendor Roles
COA Roll Over the Chart of Accounts
COA Account Mapping Overview
COA Create the Account Mapping
COA Default Rules for COA Rollover
COA Working with Multiple Account Mappings
COA Revert to Prior Mapping
FYE Anatomy of Rollover Dashboard
FYE Rollover Dashboard
FYE Fiscal Year End Rollover Checklist
PUR Roll Over All Outstanding POs
PUR Roll Over Purchase Order
HR Rollover Salary Schedules
HR Delete Salary Schedules Grades Steps
HR Mass Increment Grade and Apply Schedule
HR Mass Increment Step and Apply Schedule
HR Add Steps to Grades
HR Create a Salary Schedule Definition
HR Edit a Salary Schedule
HR HR Config Salary Schedules
HR About Applying Salary Schedules
HR Apply Salary Schedules
HR Decide When to Apply Rolled Over Salary Schedules
HR Delete Salary Schedules Grades Steps
HR Mass Increment Grade and Apply Schedule
HR Mass Increment Step and Apply Schedule
HR Rollover Salary Schedules
HR Create a Master Position
HR Salary Schedule Detail
Payroll Security
General Ledger Security
SEC AptaFund Security Overview
SEC Banking Security
SEC Budget Security
SEC Customer Management Security
SEC Report Security
SEC Vendor Security
USER Change Your Security Question
ADM Copy a Security Template
ADM Add a Security Template
ADM Delete a Security Template
ADM Edit a Security Template
ADM Review System Security Templates
ADM Security Overview
ADM Account Code Security Overview
ADM Add Account Code Security Group
ADM Delete Account Code Security Group
ADM Edit Account Code Security Group
ADM Mass Assign Account Code Security
ADM Mass Update Default Cycle
ADM Remove Security Template from User
ADM User Permissions
PUR Add Shipping Cost to PO
PUR Add Shipping Cost to Requisition
ADM Manage Signatures
PUR Purchasing Configuration - Purchase Orders#Signature
BA Add a Bank Account to a Bank#Signatures
FA Add a Building to a Site
FA Add an Asset Site
FA Cap Assets Config Asset Sites Tab
FA Delete an Asset Site
FA Disable an Asset Site
FA Edit an Asset Site
FA Enable an Asset Site
NAV Sort the List of Records - Complex Sort
NAV Sort the List of Records - Simple Sort
COA About Static Elements in an Account Structure
COA Add Elements to a Structure#static_element
COA About Static Elements in an Account Structure
COA Accept an Account Structure
COA Add Elements to a Structure
COA Clear a Controlling Element
COA Create an Account Structure
COA Delete an Account Structure
COA Delete an Element from a Structure
COA Edit an Account Format
COA Edit an Account Structure Description
COA Edit an Element in a Structure
COA Enter Account Formats
COA Set the Fund and Controlling Elements
COA Structure Maintenance Overview
PY About Supplemental Pay
PY Add a Job to a Register
ADM Edit a Custom Number
ADM System Configuration
ADM System Configuration - Custom Numbers
ADM System Configuration - General Tab
PUR About Use Tax
PUR Apply Tax to PO
PUR Apply Tax to Requisition
AP Apply Tax to a Vendor Invoice
Update Release Notes
AptaFund Help Change Log