-
101-General Ledger
Navigation, Company Information, Account Structure, Chart of Accounts Journals, Inquiry, Reports (Monthly & Informational), Closing Fiscal Year.
-
101-Bank Account Management/Security
Transactions (Enter, posting, reversing), Reconciling the Bank Statement, Reconciliation Report, What to do if you are Out of Balance, Task Roles, Accounts Rights Roles, User Accounts
-
101-Accounts Payable
Company Settings, Vendor Setup, Preferences, Transactions (Enter, Manage, Payments, EFTs, Manual Checks, etc), Inquiries, Undo Invoice, Voids Payments, Reports
-
101-Payroll
Employer Information, Compensation & Deduction Information, Tax Tables, Employee setup, Payroll Run, Manual Checks, Void Checks, Inquiry, Payroll Reports (941, W2, ACA, etc)