<<

Want
   Selecting expense invoices for modification
   Edit Expense Invoice - A summary of the activity
   Selecting debit documents for manual adjustment
   Attaching Notes
   Selecting invoices for viewing
   Creating part invoice
   Setting function default
   Selecting invoices for authorization
   Edit Item Invoice - A summary of the activity
   Selecting debit documents for manual adjustments
   Selecting part invoices for modification
   Create Expense Invoice - A summary of the activity
   Modifying payment information
   Creating expense invoice
   Modifying payment information
   Modifying payment information
   Modifying calculated VAT
   Selecting debit documents for manual adjustment
   Entering tax, charges and discount details
   Modifying calculated VAT
   Selecting invoices for reversing
   Selecting invoices for holding / releasing
   Modifying calculated VAT
    accord
       Creating part invoice
       Creating expense invoice
    add Value Added Taxes
    adjust
    authorize
    authorize belongs
    capitalize
       Modifying calculated VAT
       Modifying calculated VAT
       Modifying calculated VAT
    default organization unit
    enter
    modify
       Selecting expense invoices for modification
       Edit Expense Invoice - A summary of the activity
       Selecting invoices for authorization
       Edit Item Invoice - A summary of the activity
       Selecting part invoices for modification
    modify details
    retain
       Modifying calculated VAT
       Modifying calculated VAT
       Modifying calculated VAT
    retrieve
       Selecting expense invoices for modification
       Selecting debit documents for manual adjustment
       Selecting invoices for viewing
       Selecting invoices for authorization
       Selecting debit documents for manual adjustments
       Selecting part invoices for modification
       Selecting debit documents for manual adjustment
       Selecting invoices for reversing
       Selecting invoices for holding / releasing
    reverse
    reverse belongs
    revert
       Modifying calculated VAT
       Modifying calculated VAT
    select
       Creating part invoice
       Modifying payment information
       Creating expense invoice
       Modifying payment information
       Modifying payment information
    TCD amount
    view details
Web page
   Basics of using a Ramco Enterprise Series web page
   Basics of using a typical web page
   Using Online Help
    button
    Exit
    Opening
    use
    working
Web page appears
Web page consist
Web Page tool bar
   Basics of using a Ramco Enterprise Series web page
   Basics of using a typical web page
    select
Web page tool bar icons
Web pages
    carry
    Correlating tasks
Which
    select invoices
Wise
   Create Item Invoice - A summary of the activity
   Create Expense Invoice - A summary of the activity
   Entering taxes, charges and discount details
   Entering tax, charges and discount details
Working
    Web page

Yes”
   Modifying part invoice details
   Holding / releasing expense invoice
   Viewing function defaults
   Viewing expense invoice details
   Creating part invoice
   Setting function default
   Modifying payment schedule details
   Holding / releasing part invoice
   Viewing part invoice details
   Authorizing part invoice
   Modifying taxes, charges or discount details
   Modifying expense invoice details
   Entering taxes, charges and discount details
   Creating expense invoice
   Modifying payment information
   Modifying taxes, charges or discount details
   Authorizing expense invoice
   Modifying payment schedule
   Modifying taxes, charges or discount details
   Modifying taxes, charges or discount details
   Entering tax, charges and discount details
   Modifying payment schedule details

Zero
   Selecting expense invoices for modification
   Entering VAT details
   Modifying part invoice details
   Selecting debit documents for manual adjustment
   Selecting invoices for viewing
   Entering VAT details
   Creating part invoice
   Modifying payment schedule details
   Authorizing part invoice
   Selecting invoices for authorization
   Selecting debit documents for manual adjustments
   Selecting part invoices for modification
   Modifying expense invoice details
   Modifying payment information
   Creating expense invoice
   Modifying payment information
   Modifying payment information
   Authorizing expense invoice
   Modifying payment schedule
   Modifying calculated VAT
   Entering VAT details
   Selecting debit documents for manual adjustment
   Modifying calculated VAT
   Modifying payment schedule details
   Selecting invoices for reversing
   Selecting invoices for holding / releasing
   Modifying calculated VAT
Zoom
Zoom facility
   Modifying part invoice details
   Holding / releasing expense invoice
   Attaching Notes
   Viewing expense invoice details
   Creating part invoice
   Modifying payment schedule details
   Holding / releasing part invoice
   Viewing part invoice details
   Authorizing part invoice
   Viewing payment information details
   Modifying taxes, charges or discount details
   Reversing invoice
   Entering taxes, charges and discount details
   Modifying payment information
   Creating expense invoice
   Modifying payment information
   Modifying payment information
   Modifying taxes, charges or discount details
   Viewing payment schedule details
   Modifying VAT postings
   Modifying payment schedule
   Modifying taxes, charges or discount details
   Modifying taxes, charges or discount details
   Modifying VAT postings
   Entering tax, charges and discount details
   Modifying VAT postings
   Modifying payment schedule details