CYMA Accounts Payable Module

CYMA Accounts Payable Screenshots

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01_Maintain_Banks 2_Maintain_Allocations 3_Maintain_Vendors 4_Quick_Vendors 5_Maintain_Vendor_Types 6_Maintain_Vendor_Cross_Reference 7_Maintain_Terms 8_Maintain_Products 9_Maintain_Product_Lines 10_Maintain_Segment_Balancing 11_Maintain_Configuration 12_Maintain_Custom_Forms 13_Enter_Invoices 14_Enter_Quick_Invoices 15_Recurring_Invoices 16_Enter_One_Time_Invoice 17_Invoice_Status_Inquiry_Criteria 17_Invoice_Status_Inquiry_Grid 18_Enter_Manual_Checks 19_Void_Checks 20_Post_To_AP 21_Select_Invoices_For_Payment_Grid 21_Select_Invoices_For_Payment 22_Select_Quick_Invoices 23_Recreate_eFile_Criteria 24_Prenotifications 25_Move_Invoices 26_Post_Invoices_to_GL 27_Post_Checks_To_GL 28_Calculate_Print_1099 29_Clear_1099_Amounts
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