Pam Mattone Jerzak and Heather Blinn of Finance Extension Administration joined us to explain the timing and information related to the generation of the different billings/or invoices from campus and provide instructions on how to do salary transfers in the Business Systems Launch Pad. Included too are how to manage Salary Transfer from 224 to Operating, how to look for Employee Masterfile in Acumatica, and new features on the Distributions Sets for Cash Sales.
Video recording:
