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quick journal entry, banking



receipts, AR
   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
receiving
   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
recurring billing items
   AR Recurring Billing Items
   AR Recurring Billing Items Report
release notes
reports
   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
    grid report settings
    My Reports
requisitioners
   ADM Manage Requisitioners
   ADM Approval Process Overview
   PUR Requisition Approval Process Overview
resize rearrange columns in a grid
retroactive pay
reverse
    adopt budget
    direct deposit
roles
   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
rollover
    accounts receivable rollover
    AR bill schedules
    chart of accounts
       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
    dashboard
       FYE Anatomy of Rollover Dashboard
       FYE Rollover Dashboard
       FYE Fiscal Year End Rollover Checklist
    deductions
    employee contracts
    leave types
    payment vouchers
    purchase orders
       PUR Roll Over All Outstanding POs
       PUR Roll Over Purchase Order
    salary schedules
       HR Rollover Salary Schedules
       HR Delete Salary Schedules Grades Steps
       HR Mass Increment Grade and Apply Schedule
       HR Mass Increment Step and Apply Schedule



salary schedules
   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
search
security
   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
shipping cost
    on reqs & POs
       PUR Add Shipping Cost to PO
       PUR Add Shipping Cost to Requisition
    on vendor invoices
shipping destinations
show columns in a grid
signatures
   ADM Manage Signatures
   PUR Purchasing Configuration - Purchase Orders#Signature
   BA Add a Bank Account to a Bank#Signatures
sites, capital assets
   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
sort records in a grid
   NAV Sort the List of Records - Complex Sort
   NAV Sort the List of Records - Simple Sort
special payroll register
statements
static elements, COA
   COA About Static Elements in an Account Structure
   COA Add Elements to a Structure#static_element
structure maintenance, COA
   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
supplemental pay
   PY About Supplemental Pay
   PY Add a Job to a Register
system configuration
   ADM Edit a Custom Number
   ADM System Configuration
   ADM System Configuration - Custom Numbers
   ADM System Configuration - General Tab
system updates



tax
   PUR About Use Tax
   PUR Apply Tax to PO
   PUR Apply Tax to Requisition
   AP Apply Tax to a Vendor Invoice



unadopt a budget
updates
   Update Release Notes
   AptaFund Help Change Log
use tax


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