<<

Edit
   Basics of using a typical web page
   Modifying part invoice details
   Authorizing part invoice
   Modifying expense invoice details
   Authorizing expense invoice
   Basics of using a Ramco Enterprise Series web page
    allow
    enter
    proceeding
    record
       Basics of using a Ramco Enterprise Series web page
       Basics of using a typical web page
    Select Department
Edit activity option
    Select
Edit Department
Edit Expense Invoice
   Edit Expense Invoice - A summary of the activity
   Modifying payment schedule details
   Selecting debit documents for manual adjustments
   Modifying payment information
Edit Expense Invoice” link
   Selecting expense invoices for modification
   Modifying expense invoice details
Edit Expense Invoice” page
   Entering VAT details
   Modifying taxes, charges or discount details
Edit Expense Invoice” page appears
Edit Grade
Edit Invoice”
Edit Invoice” pushbutton
   Modifying part invoice details
   Authorizing part invoice
   Modifying expense invoice details
   Authorizing expense invoice
Edit Item Invoice
   Edit Item Invoice - A summary of the activity
   Create Item Invoice - A summary of the activity
   Create Expense Invoice - A summary of the activity
Edit Item Invoice” link
   Modifying part invoice details
   Selecting part invoices for modification
Edit Item Invoice” page
   Modifying payment schedule details
   Selecting debit documents for manual adjustments
   Modifying payment information
   Modifying taxes, charges or discount details
   Modifying calculated VAT
Edit Item Invoice” page appears
Edit page
   Basics of using a Ramco Enterprise Series web page
   Basics of using a typical web page
Edit page appears
Edited
Edited details
Editing
    record
Effecting
Eg
Electronic Payment
   Modifying part invoice details
   Viewing adjustment details
   Selecting debit documents for manual adjustment
   Holding / releasing expense invoice
   Viewing expense invoice details
   Creating part invoice
   Holding / releasing part invoice
   Viewing part invoice details
   Authorizing part invoice
   Create Item Invoice - A summary of the activity
   Selecting debit documents for manual adjustments
   View Invoice - A summary of the activity
   Modifying taxes, charges or discount details
   Modifying expense invoice details
   Create Expense Invoice - A summary of the activity
   Entering taxes, charges and discount details
   Modifying payment information
   Creating expense invoice
   Modifying taxes, charges or discount details
   Authorizing expense invoice
   Modifying taxes, charges or discount details
   Modifying taxes, charges or discount details
   Selecting debit documents for manual adjustment
   Entering tax, charges and discount details
   Viewing VAT details
   Modifying payment schedule details
    details
       Viewing adjustment details
       Holding / releasing expense invoice
       Viewing expense invoice details
       Holding / releasing part invoice
       Viewing part invoice details
       Viewing VAT details
    make
       Creating part invoice
       Creating expense invoice
    Payment Schedule
       Modifying part invoice details
       Creating part invoice
       Authorizing part invoice
       Modifying taxes, charges or discount details
       Modifying expense invoice details
       Entering taxes, charges and discount details
       Creating expense invoice
       Modifying taxes, charges or discount details
       Authorizing expense invoice
       Modifying taxes, charges or discount details
       Modifying taxes, charges or discount details
       Entering tax, charges and discount details
    record details
       Create Item Invoice - A summary of the activity
       Create Expense Invoice - A summary of the activity
    supplier
       Creating part invoice
       Creating expense invoice
Electronic payment details
   Modifying VAT posting
   Selecting expense invoices for modification
   Entering VAT details
   Selecting debit documents for manual adjustment
   Modifying VAT posting
   Entering VAT details
   Creating part invoice
   Selecting invoices for authorization
   Viewing payment information details
   Modifying taxes, charges or discount details
   Modifying expense invoice details
   Entering taxes, charges and discount details
   Modifying payment information
   Creating expense invoice
   Modifying payment information
   Modifying payment information
   Modifying taxes, charges or discount details
   Modifying VAT postings
   Modifying VAT posting
   Authorizing expense invoice
   Modifying calculated VAT
   Modifying taxes, charges or discount details
   Modifying VAT postings
   Entering VAT details
   Viewing VAT postings
   Modifying calculated VAT
   Modifying VAT postings
   Modifying calculated VAT
    Draft” If
    Fresh” If
    modify
       Entering VAT details
       Entering VAT details
       Modifying payment information
       Modifying payment information
       Modifying payment information
       Modifying VAT postings
       Modifying calculated VAT
       Entering VAT details
       Modifying calculated VAT
       Modifying calculated VAT
Electronic payment made
    supplier
Electronic payments
   Creating part invoice
   Create Item Invoice - A summary of the activity
   Create Expense Invoice - A summary of the activity
   Creating expense invoice
Electronic pays modes
Element
Elements
   Using Online Help
   Basics of using a Ramco Enterprise Series web page
    following
    Ramco Enterprise Series Web Page
Employee Code
Employee details
    pushbutton saves
Employee Personal Information
Employee record
   Basics of using a Ramco Enterprise Series web page
   Basics of using a typical web page
    search
Employee records
Employee Type
Employees
Enable
    specify
Enabled
   Modifying part invoice details
   Creating part invoice
   Authorizing part invoice
   Modifying taxes, charges or discount details
   Modifying taxes, charges or discount details
   Entering tax, charges and discount details
Ending
   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
Ending amount
   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
Ensures
Enter
   Modifying VAT posting
   Selecting expense invoices for modification
   Entering VAT details
   Selecting debit documents for manual adjustment
   Holding / releasing expense invoice
   Attaching Notes
   Modifying VAT posting
   Selecting invoices for viewing
   Entering VAT details
   Creating part invoice
   Setting function default
   Modifying payment schedule details
   Holding / releasing part invoice
   Selecting invoices for authorization
   Create Item Invoice - A summary of the activity
   Selecting debit documents for manual adjustments
   Selecting part invoices for modification
   Modifying taxes, charges or discount details
   Modifying expense invoice details
   Reversing invoice
   Create Expense Invoice - A summary of the activity
   Entering taxes, charges and discount details
   Modifying payment information
   Creating expense invoice
   Modifying payment information
   Viewing account posting information
   Modifying payment information
   Modifying taxes, charges or discount details
   Modifying VAT postings
   Modifying VAT posting
   Authorizing expense invoice
   Basics of using a Ramco Enterprise Series web page
   Modifying payment schedule
   Modifying taxes, charges or discount details
   Modifying calculated VAT
   Modifying taxes, charges or discount details
   Modifying VAT postings
   Entering VAT details
   Viewing VAT postings
   Selecting debit documents for manual adjustment
   Entering tax, charges and discount details
   Modifying calculated VAT
   Modifying VAT postings
   Modifying payment schedule details
   Selecting invoices for reversing
   Selecting invoices for holding / releasing
   Modifying calculated VAT
    bare minimum
    Charge”
       Entering taxes, charges and discount details
       Entering tax, charges and discount details
    description pertaining
    details
       Entering VAT details
       Entering VAT details
       Creating part invoice
       Creating expense invoice
       Entering VAT details
    dialog box
    Discount”
       Entering taxes, charges and discount details
       Entering tax, charges and discount details
    Edit
    exchange
       Entering VAT details
       Entering VAT details
       Entering VAT details
    expense
    invoice
       Creating part invoice
       Creating expense invoice
    modified exchange
       Modifying calculated VAT
       Modifying calculated VAT
       Modifying calculated VAT
    page
       Creating part invoice
       Modifying expense invoice details
       Entering taxes, charges and discount details
       Creating expense invoice
       Authorizing expense invoice
       Modifying taxes, charges or discount details
    percentage
       Entering VAT details
       Entering VAT details
       Entering VAT details
    tax
       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
    Tax”
       Entering taxes, charges and discount details
       Entering tax, charges and discount details
    TCD amount
       Entering taxes, charges and discount details
       Entering tax, charges and discount details
    TCD details
       Create Item Invoice - A summary of the activity
       Create Expense Invoice - A summary of the activity
    unit
    want
Enter additional details
Enter payment
   Creating part invoice
   Creating expense invoice
Entered
   Attaching Notes
   Create Item Invoice - A summary of the activity
   Create Expense Invoice - A summary of the activity
   Using Online Help
    accomplish
    individual
    individual items
    invoice
Entering
   Attaching Notes
   Using Online Help
   Basics of using a Ramco Enterprise Series web page
    completed prior
Entering VAT details
   Entering VAT details
   Entering VAT details
   Entering VAT details
Enumerates
    tasks
Equal
   Modifying part invoice details
   Creating part invoice
   Modifying payment schedule details
   Authorizing part invoice
   Modifying expense invoice details
   Modifying payment information
   Creating expense invoice
   Modifying payment information
   Modifying payment information
   Authorizing expense invoice
   Modifying payment schedule
   Modifying payment schedule details
    supplier invoice amount
       Modifying part invoice details
       Creating part invoice
       Authorizing part invoice
       Modifying expense invoice details
       Creating expense invoice
       Authorizing expense invoice
Essentially
Etc
Exact Ramco Enterprise Series Web page
    points
Examples
   Using Online Help
   Basics of using a Ramco Enterprise Series web page
Except
    Show/Hide button
Exchange
   Entering VAT details
   Modifying part invoice details
   Holding / releasing expense invoice
   Viewing expense invoice details
   Entering VAT details
   Creating part invoice
   Holding / releasing part invoice
   Viewing part invoice details
   Authorizing part invoice
   Modifying expense invoice details
   Creating expense invoice
   Viewing account posting information
   Authorizing expense invoice
   Modifying calculated VAT
   Entering VAT details
   Modifying calculated VAT
   Viewing VAT details
   Modifying calculated VAT
    displays
       Entering VAT details
       Entering VAT details
       Entering VAT details
       Modifying calculated VAT
    enter
       Entering VAT details
       Entering VAT details
       Entering VAT details
    modify
       Modifying calculated VAT
       Modifying calculated VAT
       Modifying calculated VAT
Exchange Rate
   Entering VAT details
   Modifying part invoice details
   Holding / releasing expense invoice
   Viewing expense invoice details
   Entering VAT details
   Creating part invoice
   Holding / releasing part invoice
   Viewing part invoice details
   Authorizing part invoice
   Modifying expense invoice details
   Creating expense invoice
   Authorizing expense invoice
   Modifying calculated VAT
   Entering VAT details
   Modifying calculated VAT
   Viewing VAT details
   Modifying calculated VAT
Exchange Rate”
   Entering VAT details
   Entering VAT details
   Creating part invoice
   Creating expense invoice
   Modifying calculated VAT
   Entering VAT details
   Modifying calculated VAT
   Modifying calculated VAT
Excluding
   Modifying payment information
   Modifying payment information
   Modifying payment schedule
    taxes
       Modifying payment information
       Modifying payment information
       Modifying payment schedule
Exhaustive
Exist
Existing
   Modifying payment schedule details
   Basics of using a Ramco Enterprise Series web page
   Modifying payment schedule details
    multiline rows
    payment
       Modifying payment schedule details
       Modifying payment schedule details
Exit
    Web page
Expense
   Modifying VAT posting
   Entering VAT details
   Holding / releasing expense invoice
   Modifying VAT posting
   Viewing expense invoice details
   Entering VAT details
   Viewing invoice summary
   Modifying taxes, charges or discount details
   Modifying expense invoice details
   Create Expense Invoice - A summary of the activity
   Entering taxes, charges and discount details
   Creating expense invoice
   Modifying taxes, charges or discount details
   Modifying VAT posting
   Authorizing expense invoice
   Modifying taxes, charges or discount details
   Modifying taxes, charges or discount details
   Entering VAT details
   Entering tax, charges and discount details
    amount invoiced
       Holding / releasing expense invoice
       Viewing expense invoice details
       Authorizing expense invoice
    calculated
       Modifying taxes, charges or discount details
       Entering taxes, charges and discount details
       Modifying taxes, charges or discount details
    description
       Holding / releasing expense invoice
       Viewing expense invoice details
       Modifying taxes, charges or discount details
       Modifying expense invoice details
       Authorizing expense invoice
       Modifying taxes, charges or discount details
    discount
       Modifying taxes, charges or discount details
       Entering taxes, charges and discount details
       Modifying taxes, charges or discount details
    enter
    identifying
       Entering VAT details
       Holding / releasing expense invoice
       Entering VAT details
       Entering taxes, charges and discount details
       Entering VAT details
    mapped
       Modifying taxes, charges or discount details
       Entering taxes, charges and discount details
       Modifying taxes, charges or discount details
    mark
       Modifying expense invoice details
       Creating expense invoice
       Authorizing expense invoice
    textual description
       Modifying VAT posting
       Modifying VAT posting
       Entering taxes, charges and discount details
       Modifying VAT posting
    unit
Expense Account”
   Modifying expense invoice details
   Creating expense invoice
   Authorizing expense invoice
Expense amount
   Entering VAT details
   Entering VAT details
   Creating expense invoice
   Entering VAT details
Expense appears
Expense belongs
   Entering VAT details
   Entering VAT details
   Entering VAT details
Expense details
   Holding / releasing expense invoice
   Viewing expense invoice details
   Creating expense invoice
Expense details appear
   Modifying taxes, charges or discount details
   Entering taxes, charges and discount details
   Modifying taxes, charges or discount details
Expense incurred
    description
Expense Information” multiline
Expense invoice
   Modifying VAT posting
   Selecting expense invoices for modification
   Entering VAT details
   Viewing adjustment details
   Edit Expense Invoice - A summary of the activity
   Selecting debit documents for manual adjustment
   Holding / releasing expense invoice
   Viewing function defaults
   Modifying VAT posting
   Viewing expense invoice details
   Entering VAT details
   Setting function default
   Modifying payment schedule details
   View Invoice - A summary of the activity
   Viewing payment information details
   Modifying taxes, charges or discount details
   Modifying expense invoice details
   Authorize Invoice - A summary of the activity
   Reversing invoice
   Create Expense Invoice - A summary of the activity
   Entering taxes, charges and discount details
   Creating expense invoice
   Viewing account posting information
   Modifying taxes, charges or discount details
   Viewing payment schedule details
   Modifying VAT posting
   Authorizing expense invoice
   Modifying taxes, charges or discount details
   Entering VAT details
   Modifying payment schedule details
   Selecting invoices for holding / releasing
    authorize
       Modifying VAT posting
       Entering VAT details
       Edit Expense Invoice - A summary of the activity
       Modifying VAT posting
       Entering VAT details
       Modifying expense invoice details
       Entering taxes, charges and discount details
       Creating expense invoice
       Modifying VAT posting
       Authorizing expense invoice
       Entering VAT details
    create
       Create Expense Invoice - A summary of the activity
       Creating expense invoice
    created
       Holding / releasing expense invoice
       Viewing expense invoice details
       Modifying expense invoice details
       Creating expense invoice
       Authorizing expense invoice
    delete
       Edit Expense Invoice - A summary of the activity
       Modifying expense invoice details
    details
       Reversing invoice
       Creating expense invoice
    discount details
       Modifying taxes, charges or discount details
       Entering taxes, charges and discount details
       Modifying taxes, charges or discount details
    discount values
    identifying
       Modifying VAT posting
       Selecting expense invoices for modification
       Entering VAT details
       Holding / releasing expense invoice
       Modifying VAT posting
       Viewing expense invoice details
       Entering VAT details
       Modifying taxes, charges or discount details
       Modifying expense invoice details
       Entering taxes, charges and discount details
       Creating expense invoice
       Modifying VAT posting
       Authorizing expense invoice
       Modifying taxes, charges or discount details
       Entering VAT details
    incurred
    modified
       Holding / releasing expense invoice
       Viewing expense invoice details
       Modifying expense invoice details
       Authorizing expense invoice
    put
    raise
    release
    return
    Returned – indicates
       Selecting expense invoices for modification
       Modifying expense invoice details
    reversal
    select
    supplier
    TCD
Expense invoice details
   Entering VAT details
   Entering VAT details
   Entering VAT details
Expense invoices
   Selecting expense invoices for modification
   Viewing adjustment details
   Viewing expense invoice details
   Viewing payment information details
   Authorize Invoice - A summary of the activity
   Create Expense Invoice - A summary of the activity
   Viewing payment schedule details
    status
Expense invoices based
   Selecting invoices for viewing
   Selecting invoices for reversing
   Selecting invoices for holding / releasing
    search criteria
       Selecting invoices for viewing
       Selecting invoices for reversing
       Selecting invoices for holding / releasing
Expense Invoice”
Expense Invoice” transaction
Expense/T/C/D
Expense/T/C/D Information” multiline
   Holding / releasing expense invoice
   Viewing expense invoice details
Expenses
    applicable
    indicating VAT item codes
    VAT” item codes
Expenses incurred
   Create Item Invoice - A summary of the activity
   Create Expense Invoice - A summary of the activity
    maintaining details
Expense”
   Holding / releasing expense invoice
   Viewing expense invoice details
   Selecting invoices for viewing
   Viewing invoice summary
   Selecting invoices for authorization
   Modifying expense invoice details
   Reversing invoice
   Modifying taxes, charges or discount details
   Authorizing expense invoice
   Modifying taxes, charges or discount details
   Entering tax, charges and discount details
   Selecting invoices for reversing
   Selecting invoices for holding / releasing

>>