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 HomeAccounts Payable OverviewSet-Up Section
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 HomeAccounts Payable OverviewSet-Up Section