Import Amounts
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Import Amounts - Budget
Import Amounts allows you to import information into the General Ledger database from a commadelimited (.csv) file. If you have been preparing budget information in a spreadsheet, this routine allows you to import that work into Caselle. Importing ...Accounts Payable- Advanced Procedures (Direct Pay, Recurring Invoices, Approvals)
This documentation is for Advanced Procedures in the Accounts Payable module: ACH Direct Pay: .......................................................................................................................... 3 Vendor ACH Direct Pay Setup: ...Calculate Metered Amounts / Usages
Utility Management > Meters > Calculate Metered Amounts/Usages is used to calculate metered billing transactions if they were not created when the reads were imported or manually entered. It can also be used to recalculate metered billing ...Folder Document Viewer and Auto Import
See AttachmentSetup/Modifying a Checklist