Cashiering
This tab gives you a tally of payments you've take in for the day.
What is the Virtual Tape?
For this accounting method the receivable is deferred, and the revenue account is not credited until the bill is paid.
What is Cash Accounting Method?
You've switched the status of your Case to open you will now have this amount of time to send a initial portal comment.
What is one hour?
The amount of AR codes you can use for a invoice.
What is one?
This the first Life Cycle Step in the approval process.
What is "10 - In Proof Initial" step?
This type of entry mode is for a client who doesn't have access to internet and has to manually track payments.
What is Deposit Receipt Mode?
You need to get this department involved when selecting the correct cash account...
What is the Finance Department?
If a case priority is High you will have this amount of time to resolve the case.
What is 10 days or less?
This program allows you to set up a specific time for a invoice(s) to print.
What is Scheduler?
This program allows you to confirm a batch was posted to the General Ledger.
What is Journal Inquiry?
The most important required field when setting up Retail Mode.
What is Selecting Item Creation?
You can tell the difference between Accrual and Cash account when looking at the Accounts tab.
What is accrual account has 5 accounts and cash accounts has the same 5 account plus a deferred revenue account?
When looking to mark a document relevant you would use this useful tool while researching the case.
What is Insight Panel?
A client gets a invoice that has a clerical error on it. The client can use a specific program to update the invoice.
What is Adjust Invoices?
This program creates unique approval and notification processes for Enterprise EERP transactions.
What is Workflow Business Rules?
A user was unable to use a credit card to make a payment because the selection is greyed out. How would a client fix this issue?
What is Administration>Users> Select Users and click on pencil icon to edit>tab to access and add credit card tender type?
The fire department's alarm charge is always $200. The calculation code used when setting up this charge code.
What is 02 Fixed Amount From Charge Code?
Uploading a external document you would click on "related" then drop down to "Documents" and then___
What is "portal"?
A landlord uses this program to send out rent collection monthly at a set price.
What is Recurring Invoices?
A client needs to make edits to a payment entry that has been posted. What program would the client use?
What is Payment Reversals?
This term is used to pay multiple payments at once, but you cannot do this when creating multiple ___ in Retail Mode.
What is Clone and Item Codes?
A department wants associates a charge code and allocation code with a customer number and address number.
What is Interdepartmental Billing?
If a client wanted to reopen a closed case they would need to do so within this amount of time.
What is 30 days?
This program allows a user to create an invoice batch all on one screen.
What is Invoices Program?
Stefanie Brewer's favorite professional sport's team
What is the New England Patriots?