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
How to: Lock a Location/Episode
Step 1: Click LOCATION CODES/EPISODE CODES from the Company drop down menu.
Step 2: Double-click on the location/episode you would like to lock.
Step 3: Click EDIT.
Step 4: Check the Inactive box.
Step 5: Click SAVE. NOTE: Once a location/episode has been locked, you cannot make any further changes to this specific budget; however, you can make a location/episode active again if need be.