Set-Up Section
This section includes the fields and descriptions for the Set-Up section workspaces.
Related Topics:
- Vendor Information Card Workspace
Use this workspace to enter and maintain information about vendors, including accounting information that Maconomy uses to process purchases and vendor invoices. - Payment Control Workspace
Use this workspace to maintain information related to vendor payments, including the outstanding vendor balance. - Company Specific Vendor Information Card Workspace
Use this workspace to enter and maintain information about company-specific vendors; this is accounting information that is used to process purchases and vendor invoices. - Company Specific Payment Control Workspace
Use this workspace to maintain information related to company-specific vendor payments, including the company-specific outstanding vendor balance. - Holders of Approval Workspace
Use this workspace to assign a holder of approval to an allocation combination. - Royalty Agreements Workspace
Use this workspace to create and maintain information that is related to royalty agreements (for example, an agreement with a writer to pay royalties on a book). - Requisition Types Workspace
Use this workspace to set up requisition types, which are used for employee requisitions.
Parent Topic: Accounts Payable Overview