Void Checks | MKU - Micro Key University

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Accounts Payable Implementation (AP) Module

Millennium Accounts Payable

Introduction to Millennium Accounts Payable (0:59)
The Millennium Accounts Payable Philosophy (1:07)
Understand the workflow of the Accounts Payable Module (0:51)

Vendor Form Navigation, Options and Data Entry

Accounts Payable Main Tool Bar Basic Training (2:46)
Vendor Tool Bar (2:59)
Vendor Search (0:52)
Vendor Data Entry (2:47)
Editing Vendor Information (0:25)
Create bills for the Vendors (4:18)
Review the Recurring Purchase feature and procedures (3:53)

Vendor Action Features

Recurring Purchase Preview Report (1:06)
Run AutoPay (1:19)
Creating & Allocate Payments (Manually) (2:39)
Run Disbursements (2:12)
Print Checks (1:11)
Void Checks (0:53)
Run Purchase History (1:18)

Purchase Orders

Purchase Order Creation (4:06)
Search for Purchase Orders (0:34)
Create a Purchase Order with a Delivery Date (0:23)
Check in Purchase Orders (1:02)
Bill Purchase Orders (1:39)
Common mistakes when working with Purchase Orders (1:19)

Accounts Payable Reporting

Accounts Payable (2:28)
Cash Requirements (1:01)
Form 1099 Report (0:30)
Purchases by Month by Year (1:06)
Purchase Orders (2:26)
Purchase Order Line Item Detail (0:57)
Recurring Purchases Listing (0:56)
Unallocated Payments / Credits (0:52)
Unprinted Checks (0:38)
Unreconciled Items (0:53)

Accounts Payable Maintenance Settings

Creating Purchase Items (8:27)
Adding Banks (2:38)
Vendor Classification Codes (1:39)
Shipping Methods (1:21)

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