|
PACKAGE |
SUBPACKAGE |
RESOURCE |
DESCRIPTION |
|---|---|---|---|
|
FAM |
AP |
65 |
SUPERVISOR FOR ACCOUNTS PAYABLES |
|
FAM |
AP |
66 |
MAY UPDATE VENDOR LIST |
|
FAM |
AP |
67 |
MAY ENTER MANUAL CHECKS/VOID CHECKS |
|
FAM |
AP |
68 |
MAY ENTER PAYABLES |
|
FAM |
AP |
69 |
MAY PRINT VENDOR CHECKS |
|
FAM |
AP |
70 |
MAY RUN 1099'S |
|
FAM |
AP |
71 |
MAY RUN BATCH DATA ENTRY VENDORS |
|
FAM |
AP |
72 |
MAY RUN BATCH DATA ENTRY MAN/VOID CHKS |
|
FAM |
AP |
73 |
MAY RUN BATCH DATA ENTRY A/P |
|
FAM |
AP |
74 |
MAY POST BATCH DATA ENTRY VENDORS |
|
FAM |
AP |
75 |
MAY POST BATCH DATA ENTRY MAN/VOID CHK |
|
FAM |
AP |
76 |
MAY POST BATCH DATA ENTRY A/P |
|
FAM |
AP |
77 |
MAY MODIFY 1099 TRANSACTIONS |
|
FAM |
AP |
78 |
MAY ADD VENDOR |
|
FAM |
AP |
79 |
MAY MAKE FINAL PAYMENTS BEFORE RECEIVING |
|
FAM |
AP |
80 |
MAY DELETE VENDOR |
|
FAM |
AP |
83 |
MAY EXCEED PO OVERPAYMENT LIMIT |
|
FAM |
AP |
84 |
MAY CHANGE BATCH ACCOUNTS PAYABLE |
|
FAM |
AP |
85 |
MAY RUN ACCOUNTS PAYABLE APPROVAL |
|
FAM |
AP |
95 |
MAY USE ALTERNATE VENDOR IN PAYABLES |
|
FAM |
AP |
977 |
MAY OVERRIDE VENDOR CHECKS BUSY |
|
FAM |
AP |
10220 |
MAY IMPORT BATCH ACCTS PAYABLE ENTRIES |
|
FAM |
AP |
10221 |
MAY ADD/UPDATE BATCH AP IMPORT MAPPINGS |
|
FAM |
AP |
10222 |
MAY PROCESS VENDOR ACCESS INVOICE |
|
FAM |
AP |
10223 |
MAY PROCESS VENDOR ACCESS APPROVALS |
|
FAM |
AP |
10224 |
MAY INACTIVATE VENDORS |
|
FAM |
AP |
10225 |
MAY ENTER PAYMENT FOR INACTIVE VENDORS |
|
FAM |
AP |
10230 |
MAY MASS INACTIVATE VENDORS |