Printing a steps checklist to paper or saving it as a PDF gives you another way to work with the steps checklist. Printing a steps checklist allows you and the other users who will be working on the steps checklist to review any changes to the ...
Are you deleting history? If you are planning on deleting history, complete Steps 15-18. If you're not deleting history, you're done with the Accounts Payable Year-end Checklist. [MP4] Print the Aging Report by invoice date to review unpaid balances. ...
A steps checklist is a type of checklist that outlines the specific actions or tasks that need to be completed in a particular order. It breaks down a process or procedure into manageable steps, making it easier to follow and ensuring that nothing is ...
Print a Requisition Status Report for pending requisitions for 12/31/YYYY. Do this... 1. Open Connect Accounts Payable > Reports > Requisition Status Report. 2. Use the Title box to select Requisition Status Report - Pending [Caselle Master]. 3. Use ...
You'll need to download both the XML. The instructions to complete the Payroll Year-end Checklist are included on the XML. The XML file is the file that you'll import into the Connect Electronic Checklist, it's the checklist that flies out from the ...