Setting up Custom Document Approvals
Posted In Companies
Fund Control Guides
Setting up Contact Type Validations
Posted In Companies
Tying a Default GL Code to a Single Project for Disbursing
Posted In Detail
Setting up Project Special Notices
Posted In Detail
Exporting 1099 Records as a CSV
Posted In Tax Forms File - 1099
Combining Different Screens in a Single Find Request
Posted In Finding Info/Generating Reports
Adding/Adjusting Fund Source Dollar Amount
Posted In Overview
-OLD- Manually Adjust a Fund Source Dollar Amount
Posted In Overview
Using Company Voucher/Draw Checklist
Posted In Voucher/Draws
Setup Custom Financial Document Checklist – Voucher/Draw, Budget, etc.
Posted In Companies