Topics: Help Desk, Support, Account Reconciliation, Centralized Accounting, ap alert, Continuous Accounting
“How to create periods in BlackLine...” - Support Team Tip
Posted by Katherine Silver on Mar 27, 2019 10:57:31 AM
There are a couple of things that need to be completed for creation of new Accounting Periods in BlackLine...
“Payment Profile Code In Use” - Support Team Tip
Posted by Katherine Silver on Feb 28, 2019 12:19:35 PM
Gathering Annual 1099 Vendor Data - Support Team Tip
Posted by Katherine Silver on Jan 31, 2019 2:32:26 PM
Capturing the correct vendor activity is important for proper 1099 reporting. A Q&A query of Sun data can streamline the effort, especially if it is configured effectively.
Topics: BlackLine, SunSystems, Support, Integration, training classes, Integration Offer, upgrade, Gayle Edwards, free event, webinar, PAS Training, Training
Topics: BlackLine, SunSystems, Support, Integration, training classes, Integration Offer, upgrade, Gayle Edwards, free event, webinar, PAS Training, Training
Topics: SunSystems, Help Desk, Support, Infor, Configuration, Offer, SunSystems 6.3, Integration Offer, Centralized Accounting, upgrade, Document Management, Infor ION, Workflow, XiLite, New Year, PAS Training, Training, InforOS, IDM, Ming.LE, BAI
Topics: Q&A, Support, Configuration, Offer, Integration, Centralized Accounting, upgrade, ERP, Q&A Alert, automation, Document Management
Topics: Q&A, Support, Infor, Reconciliation & Audit, Integration, depm, Integration Offer, Centralized Accounting, Cloud, Standardization, Happy New Year!, upgrade, 1099, year end, free event, pasCLOUD, Tasks Implementation, webinar, ERP, PMS
Topics: BlackLine, Support, Configuration, Reconciliation & Audit, Integration, Centralized Accounting, Cloud, Standardization, audit, PBC, 1099, year end