Navigate to Accounts Receivable. Select menu and then “Payments” select sub-menu. On the right hand menu select “Online Payments” “Regular Deposit” Select new menu. “Add item” Fill in and click on button. “Deposit Unit” “Add” On the new screen fill in “Bank Code”, “Bank Account”, “Deposit Type’, and fields. Please use “Control Currency” “Control Total Amount” magnifying glass to search options available. Once all required information is entered, click on the tab. “Payments” On the new screen fill in “Payment ID”, “Amount”, “Currency”, “Payment and click on the Method”, “Deposit Description” “Journal Direct”. Once all fields are completed click on the yellow button. “Save”
Navigate to Accounts Receivable. Select “Payments” menu and then select “Online Payments” sub-menu. On the right hand menu select “Regular Deposit” Select “Add new item” menu. Fill in “Deposit Unit” and click on “Add” button. On the new screen fill in “Bank Code”, “Bank Account”, “Deposit Type’, “Control Currency” and “Control Total Amount” fields. Please use magnifying glass to search options available. Once all required information is entered, click on the “Payments” tab. On the new screen fill in “Payment ID”, “Amount”, “Currency”, “Payment Method”, “Deposit Description” and click on the “Journal Direct”. Once all fields are completed click on the yellow “Save” button.
Admin%20Service_Asset%20Management_Atlas%20User%20Guide.docx