Solutions
Look up policies or read FAQs to fix issues on your own
CMiC Accounting/Finance How-To Documents
Loading...
- JC - AP Aged Payables by Job Report
- JC - AP Outstanding Vouchers by Job Report
- JC - AP Aged Report by Vendor
- JC - Detailed Commitment Holds
- AP Vendor Information Query
- AP Voucher - Enter Voucher
- AP Voucher - Post Voucher
- AP Voucher - Void Voucher
- How to View Account Transactions by Batch and Department
- How to View Account Transactions by Department
- How to View the Job Status of a Project
- How to Run a General Ledger Transaction Detail Report by Department
- AP - Maintain Business Partner
- AP Query - Vendor Query
- AP Voucher - Enter Voucher
- AP Voucher - Post Voucher
- AP Workflow: The AP Workflow was just changed on my job. Will invoices automatically re-route to the new Coder / Approver / Accountant?
- AP Workflow: I submitted an invoice to einvoice@swinerton.com, but am not seeing it in workflow
- AP Workflow: Can I Edit the Job Number Field on the Left Hand Side of the Invoice Header?
- Image Manager: AP Indexer Seeing Error Message "No data was found for lookup Invoice Approver (lvl2)"
- JB - AR Aging Report - Detail
- JB - AR Aging Report - Summary
- JB - AR Billing and Payment Status Report
- JB - AR Client Information Query
- 01 General Ledger (GL), Department, and Bank Account Setup
- 02 Security Setup - Add Security Groups and Add Users to Security Groups
- 03 Accounts Payable (AP) Setup
- 04 Accounts Receivable (AR) Setup