Employee Management
Employee information is managed at a central Employee dialog box.
This dialog box contains basic employee information and provides
instant access to detailed information and settings.
Pass your mouse cursor over the image below (do not click) to view
descriptions of the upper and lower components of the Employee dialog box.
 AP Invoice
AP Invoices are managed with ease at the Invoice dialog box. Here,
you enter, process, locate and review invoices by Company, Batch,
Invoice Type and Vendor.
Pass your mouse cursor over the image below (do not click) to view
descriptions of the toolbar, header, detail and display components of the
AP Invoice dialog box.
 Process Period
The Period Processing dialog box provides a step-by-step closing
process that automatically manages journal entries and depreciation
and ties the period to the labor distribution process. Multiple undo
capability lets you back out of the process without error.
Learn more about Accounting Master's Period Processing
interface by passing your mouse over the "steps" buttons in the image below.
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