Quick Tips

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 an...
Thu, 1 Jun, 2017 at 10:40 AM
Reprinting Checks
Step 1: Click BANKING and click REPRINT CHECKS from the drop down menu. Step 2: Select the check(s) you would like to reprint and click REPR...
Wed, 31 May, 2017 at 2:21 PM
Keyboard Shortcuts
Common Windows' Shortcuts Ctrl+O: Open Ctrl+P: Print (Brings up the preformatted report for current form) Ctrl+S: Save ES...
Wed, 31 May, 2017 at 2:21 PM
Changing the Vendor Pay Name
Step 1: Click BROWSE VENDORS from the Vendors drop down menu. Step 2: Highlight the vendor and click DETAIL. Step 3: Click EDIT. ...
Thu, 1 Jun, 2017 at 10:33 AM