Difference between revisions of "Training 6: Accounting"
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'''[http://mynewtoncampus.com/getting-started/ Visit: My Newton Campus - Getting Started]''' | '''[http://mynewtoncampus.com/getting-started/ Visit: My Newton Campus - Getting Started]''' | ||
== Wiki Pages == | == Wiki Pages == | ||
| − | + | *[[Bank Transfer]] | |
| − | :[[Client Payment: Agency Bill Cash]] | + | *Client Payments: |
| − | :[[Client Payment: Direct Bill Cash Transmittal]] | + | *:[[Client Payment: Agency Bill Cash]] |
| − | ::[[Cash Payment Fee Wizard]] | + | *:[[Client Payment: Direct Bill Cash Transmittal]] |
| − | :[[Process Daily Cash Deposits With Cash On-Hand Account]] | + | *::[[Cash Payment Fee Wizard]] |
| − | + | *:[[Process Daily Cash Deposits With Cash On-Hand Account]] | |
| − | + | *[[Direct Bill: Commission Statement Processing]] | |
| − | + | *:[[Commission Download]] | |
| − | + | *[[Express Checks]] | |
| − | + | *[[Non-Policy Related Checks|Non-Policy Related Checks (Vendor Payables)]] | |
| − | [[Direct Bill: Commission Statement Processing]] | + | *:[[Credit Card Processing For Expense Entry]] |
| − | :[[Commission Download]] | + | *:[[Report: Check Register: Non-Policy Related Checks (Vendor Payables)|Report: Non-Policy Related Checks (Vendor Payables)]] |
| − | |||
| − | [[Non-Policy Related Checks|Non-Policy Related Checks (Vendor Payables)]] | ||
| − | :[[Credit Card Processing For Expense Entry]] | ||
| − | :[[Report: Check Register: Non-Policy Related Checks (Vendor Payables)|Report: Non-Policy Related Checks (Vendor Payables)]] | ||
=== Wiki Categories === | === Wiki Categories === | ||
| − | [[:Category: | + | *[[:Category: Agency Bill|Agency Bill]] |
| − | + | *[[:Category: Cash|Cash]] | |
| − | [[:Category: | + | *[[:Category: Checks|Checks]] |
| − | + | *[[:Category: Direct Bill|Direct Bill]] | |
| − | [[:Category: | + | *[[:Category: Journal Transaction|Journal Transactions]] |
| − | + | *[[:Category: Month-End|Month-End]] | |
| − | [[:Category: | + | *[[:Category: Payables|Payables]] |
| − | + | *[[:Category: Receivables|Receivables]] | |
| − | [[:Category: | + | *[[:Category: Reports|Reports]] |
| − | |||
| − | [[:Category: Month-End|Month-End]] | ||
| − | |||
| − | [[:Category: Payables|Payables]] | ||
| − | |||
| − | [[:Category: Reports|Reports]] | ||
== External Pages == | == External Pages == | ||
Revision as of 14:51, 11 September 2014
| Related Pages |
| Related Categories |
Visit: My Newton Campus - Getting Started
Contents
Wiki Pages
- Bank Transfer
- Client Payments:
- Direct Bill: Commission Statement Processing
- Express Checks
- Non-Policy Related Checks (Vendor Payables)
Wiki Categories
External Pages
Invoicing
Return to Premium Finance Company - Retail Agency
Return to Premium Finance Company - MGA/GA Agency
Reconcile Receivables and Payables
Reconcile Company Receivables (Direct Bill)
Reconcile Company Payables (Agency Bill)
Accounting Reports
See Training 7: Management for additional reports.
