Costpoint
Costpoint Overview
Basic Functions
Accounting
General Ledger
Accounts Payable
Controls
Vendor Info
Vendor Reports
Vouchers
Vouchers Approval & Posting
Prepare/ Approve Checks
EFT
Print Checks
Lien Waiver Processing & Information
CIS Vouchers
Inquiry
Reports
Year-End Processing
Utilities
Special Topics
ACCOUNTS PAYABLE FLOWCHART - Figure AP-1
ACCOUNTS PAYABLE CHECKS FLOWCHART - Figure AP-2
RECONCILIATION OF A/P TO G/L - Special Topic AP-3
UNUSABLE CHECKS/VOIDED CHECKS - Special Topic AP-4
PRINTING A/P CHECKS - Special Topic AP- 5
1099 TIPS - Special Topic AP-6
DATA ENTRY STATUSES - Special Topic AP- 7
RECURRING VOUCHERS - Special Topic AP-8
EFT SPECIAL TOPIC - Special Topic AP-9
MANUAL CHECKS - Special Topic AP-10
SUBCONTRACTORS - Special Topic AP-11
PAY WHEN PAID - Special Topic AP-12
AP VOUCHER WITH ONLY VAT AMOUNT - Special Topic - AP 13
PRO FORMA VAT INVOICES - Special Topic - AP 14
Accounts Receivable
Cash Management
Fixed Assets
Travel
Consolidations
Multicurrency
Projects
People
Materials
Others
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