Accounts Payable Interfaces
Use the screens in the Accounts Payable Interfaces application group to import accounts payable data into Costpoint such as vendors, vouchers, company credit card transactions, and so on.
You can also configure the import settings for the different preprocessors in this application group.
- Related Topics:
- Import Vendors
This preprocessor provides a means of transferring vendor data from an ASCII input file or database table into Costpoint. - Manage Accounts Payable Voucher Suspense
Use this screen to determine how the Import Accounts Payable Vouchers screen replaces invalid charging data. - Import Accounts Payable Vouchers
You must complete the Manage Accounts Payable Voucher Suspense screen before using this screen. - Import Accounts Payable Multicurrency Vouchers
Use this preprocessor to import vouchers that are not in Costpoint's functional currency from an ASCII file or from tables. - Import Purchase Order Vouchers
Use this application to import accounts payable vouchers that are linked to Costpoint purchase orders. - Import Company Credit Card Transactions
Use this screen to upload credit card transactions into Costpoint. - Configure TE Suspense Settings
Use this screen to determine how the Import TE Expenses/Advances screen replaces invalid charging data. This screen consists of two blocks: - Import TE Expenses/Advances
You must complete the Configure TE Suspense Settings screen before using this preprocessor. - Configure TE Commitments Suspense Settings
Use this screen to configure the defaulting of suspense values on the Import TE Expense Commitments application. - Import TE Expense Commitments
Use this screen to import expense commitments from Deltek Time & Expense. - Import Vendor Employees
Use the Import Vendor Employees application to import vendor employee data from comma-separated files to Costpoint tables.
Parent Topic: Accounts Payable