How to Manage Online Payment Mapping In this guide, we show How to Manage Online Payment Mapping in MCAS. It is split into the following sections:...
How to Process Paying In Slips in Accounts Receivable In this guide, we show How to Add a Paying In Slip and How to Cancel a Paying In Slip...
How to Run Monthly Reports In this guide, we show How to Run the 3 most commonly used Monthly Reports in the Finance Module: 1....
How to Complete a CFR Return In this guide, we show How to Complete a CFR Return within the Finance Module. Access: The minimum permissions required to...
How to Process Credit Card Transactions In this guide, we show How to Process Credit Card Transactions in the Finance Module. This Guide forms part of...
How to Create a New Purchase Order In this guide, we show How to Create a New Purchase Order within the Finance Module. This Guide forms part of the ACCOUNTS PAYABLE...
How to Create an Order Book In this guide, we show How to Create an Order Book within the Finance Module. Access: The minimum permissions required to create an...