The meeting starts with going over the differences between cash return and cash refund, and how to process in the system. We provide more tips and tricks that are timesavers through activating/inactivating Non-stock Items, setting prompts in Distribution Sets for Payroll, reviewing default GL accounts in Vendors, grouping Release of Transactions and maintaining Financial Periods. There is also a quick showing on the future rollouts on the new User Role for IT in Fixed Assets as well as the ED’s electronic sign off of bank statements in Reconciliation Statements.
Video recording:
