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CMiC Accounting/Finance How-To Documents
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- JC - AP Aged Payables by Job Report
- JC - AP Outstanding Vouchers by Job Report
- JC - AP Aged Report by Vendor
- JC - Detailed Commitment Holds
- 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 Vendor Information Query
- AP Voucher - Enter Voucher
- AP Voucher - Post Voucher
- AP Voucher - Void Voucher
- Accounts Payable - Vouchers (Not processed via Workflow)
- Accounts Payable - Request for Payments (Not processed via Workflow)
- Joint Check - Special Payment Instructions Form
- Letter for Vendors & Subs - How to submit invoices or RFP
- 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)"
- AP - Maintain Business Partner
- AP Query - Vendor Query
- AP Voucher - Enter Voucher
- AP Voucher - Post Voucher
- JB - AR Aging Report - Detail
- JB - AR Aging Report - Summary
- JB - AR Billing and Payment Status Report
- JB - AR Client Information Query