(If you click on the column headings, you can sort the order of the data within the column. You can also click and drag on the column headings to personalize the order of the columns themselves.) This is the far right view of the All Columns” screen (note that there are additional columns in “Show between the two screenshots provided here, that are not shown). Next, click “Personalize.” This option provides an opportunity for you to personalize and sort how you wish to view the data. Simply follow the instructions indicated on the screenshot below. Next, click to return to the “Cancel” Accounting Entries” screen. “Voucher Next, click the To Voucher Inquiry” icon under the black arrow. “Go MATCH WORKBENCH Match Workbench provides information on Match Rules and Overrides. This presentation will not go into detail about this Action. PAYMENT INFORMATION On the Inquiry” screen, click then click Information.” “Voucher “Actions”, “Payment The Payment Information screen below shows the Supplier Name, Gross Invoice Amount, Invoice number, and other details for example, the check number is shown in the Reference ID” – “Payment column. Click on the check number to go to the Inquiry” screen. “Payment
(If you click on the column headings, you can sort the order of the data within the column. You can also click and drag on the column headings to personalize the order of the columns themselves.) This is the far right view of the “Show All Columns” screen (note that there are additional columns in between the two screenshots provided here, that are not shown). Next, click “Personalize.” This option provides an opportunity for you to personalize and sort how you wish to view the data. Simply follow the instructions indicated on the screenshot below. Next, click “Cancel” to return to the “Voucher Accounting Entries” screen. Next, click the “Go To Voucher Inquiry” icon under the black arrow. MATCH WORKBENCH Match Workbench provides information on Match Rules and Overrides. This presentation will not go into detail about this Action. PAYMENT INFORMATION On the “Voucher Inquiry” screen, click “Actions”, then click “Payment Information.” The Payment Information screen below shows the Supplier Name, Gross Invoice Amount, Invoice number, and other details – for example, the check number is shown in the “Payment Reference ID” column. Click on the check number to go to the “Payment Inquiry” screen.
budget.docx