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How to auto-split and bill multiple funding sources on a Project Invoice based on the Project Contract Funding Rules
How to auto-split and bill multiple funding sources on a Project Invoice based on the Project Contract Funding Rules
Feb 160 min read
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How to Prebill (on-account) and recognize revenue by creating a zero dollar invoice for a Project
How to Prebill (on-account) and recognize revenue by creating a zero dollar invoice for a Project
Feb 160 min read
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How Grants, Project Contracts, and Projects are related
How Grants, Project Contracts, and Projects are related
Feb 160 min read
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How to split a Project Cost across multiple Funds (or Financial Dimension)
How to split a Project Cost across multiple Funds (or Financial Dimension)
Feb 160 min read
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How to print a copy of a vendor check and see what was paid to the vendor on that specific payment
How to print a copy of a vendor check and see what was paid to the vendor on that specific payment
Feb 160 min read
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How to create Indirect Charges and Split Revenue on a Project Invoice using Indirect Cost Rules
How to create Indirect Charges and Split Revenue on a Project Invoice using Indirect Cost Rules
Feb 160 min read
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How to see which Purchase Orders have been created for a specific Purchase Agreement Line
How to see which Purchase Orders have been created for a specific Purchase Agreement Line
Feb 160 min read
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Pending Vendor Invoice Split Screen Attachment View
Pending Vendor Invoice Split Screen Attachment View
Feb 160 min read
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How to import and update General Journal Lines from Excel
How to import and update General Journal Lines from Excel
Feb 160 min read
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