ACCOUNTS PAYABLE
Accounts payable has been completely rewritten using our new,
standard, interface feature
set and includes some great
new enhancements. Highlighted below are just a few of the more than fourteen new features & benefits:
· Data entry is streamlined and
simplified with new list boxes, filters and searching tools for both media and
production.
· Enter net or gross amounts for media
orders, allowing you to control extra pennies and rounding.
· Edit the selected vendor directly from
accounts payable using the Edit Vendor features.
· Three new search options are available
for locating and reviewing invoices by many different criteria: By Vendor, By Invoice and the powerful new option-- By Invoice Details. This great
new option allows you to choose your search criteria to include things like
production purchase order number, job number, expense account, approval flag,
and order number. You can search for all invoices posted to a specific
job or account number.
