Escape - Finance User Group
This session is for Escape Finance Users in AP and AR activities.
This is your time to discuss and ask questions to other users about Finance Activities and get reminders about processes and procedures.
- Topics Include:
- 1099 Issues
- Payment Transactions - Creating a Batch with AP, Direct Pay and Employee Pay all in one
- Copy Payment Transaction Batches to save time
- Vendor Requisition Items Tab - Enter Accounts by Item
- Travel and Conference Requisitions
- Report Favorites, Scheduling Reports
- ReqPay17 - Independent Contractor Report for EDD
- ReqPay24 - Payment Approval Aging
- ReqPay10 - Requisition Approval Aging
- AR04 - Invoice Aging
|When||Friday February 15, 2019
9:00 am - 11:00 am
SCOE, Madrone Room
|Presenter||SCOE Business Services and SCOE Business Systems Support Analysts|
|Audience||Escape Finance Users in AP and AR|
|Registration||Tracy Lehmann, (707) 524-8410, email@example.com|
|Questions||Tracy Lehmann, (707) 524-8410, firstname.lastname@example.org|
Online Registration is not available.