* Log into Paycom * Reports * General Ledger * Product GL Reports * * GL Code Map – use drop down arrow to select GL Sage Intacct * File Layout – use drop down arrow to select GL Sage Intacct Upload Layout * By Transaction/Pay Date – Select Transaction with the appropriate date * Click in box next to pay da…
Sage Online Article When you record the receipt, either: * select the bank account to deposit the payment. * select an undeposited funds account so you can deposit the payment later. Recording to undeposited funds enables you to combine multiple receipts into a single deposit slip. This then appears on your ban…
Sage Online Article Sage Online Article Date Shortcuts Records and transactions ALT S Save this record or transaction. ALT Q Cancel ALT W Save this record and start a new one. Post this transaction and start a new one. ALT K Go back from an error page. Tab Move to the …
About AP Automation Sage Intacct Online Article Dedicated Email Address [email protected] AP Automation streamlines bill entry by automatically creating draft bills from bill documents that you email or upload. Sage Intacct automatically identifies the vendor and fills in the bill details for you, attach…
Sage University Link : Sage Accounting & Business Software Training | Sage University Sage Community Link: Live Company Customer ID = C19393 Company ID = goodwillde Sage Intacct Login :