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Accounts Payable Overview and Topics
The Account Payable module contains all the functionality necessary to run the Accounts Payable part of your business. If you are a new User to SedonaOffice, this help documentation will assist in helping you learn the layout of the application and...
Print Purchase Orders
The Print Purchase Orders function is used to print several Purchase Orders at the same time. The Purchase Order Report form is accessed by navigating to the Main Application Menu and selecting the Print Purchase Orders option from the Accounts Pay...
SedonaSetup-Accounts Payable
Below is a list of the setup tables which are key elements for the Accounts Payable module. Category Branch Chart of Accounts Vendor Custom Fields G/L Account Defaults (AP) Setup Processing (AP) Shipping Methods Tax Agency Terms (AP) Vendo...
User Group Security-Accounts Payable
For a User to be able to use various options within the Accounts Payable module, certain security privileges must be granted to the User through the User Group Security options within SedonaSetup. The following User Group Security options located wi...
Duplicate Parts on ADI Integration
When using the ADI Integration, there’s a low chance that you will see duplicate parts appear.
If you see this behavior occur, then check the Part Edit and look to see if the Vendor is listed twice. The same vendor can be listed tw...