Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Digital Workflows
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
Accounting Solutions (Citrix)
Technical Release Notes
Canadian Payroll/Accounting Solutions
Merging/Changing a Vendor Code
Step 1: Click VENDORS and select BROWSE VENDORS from the drop down menu.
Step 2: Click on the vendor whose code you would like to change and click CHANGE CODE. Enter the code to change from and the new code and click PROCEED.
NOTE: If you change a vendor code to an existing code, the software will prompt you to agree to merging the two vendors. If you wish to do so click OK.