Millennium Accounts Payable
Getting Started with Accounts Payable
Vendor Form Navigation, Options and Data Entry
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Understand the workflow of the Accounts Payable Module (0:51)
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Vendor Tool Bar (2:59)
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Creating Tool Bar Short Cuts (1:36)
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Vendor Search (0:52)
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Vendor Data Entry (2:47)
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Editing Vendor Information (0:25)
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Calls (2:04)
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Create bills for the Vendors (4:18)
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Review the Recurring Purchase feature and procedures (3:53)
Vendor Action Features
Purchase Orders
Accounts Payable Reporting
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Access Accounts Payable Reports (0:37)
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Accounts Payable (2:28)
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Bills on Payment Hold (1:22)
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Cash Requirements (1:01)
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Form 1099 Report (0:30)
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Inventory Delivery (1:32)
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Missing Checks (0:42)
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Print Checks (1:11)
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Purchase Analysis (2:39)
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Purchase Category Codes (0:54)
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Purchases by Month by Year (1:06)
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Purchase Orders (2:26)
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Purchase Order Line Item Detail (0:57)
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Recurring Purchases Listing (0:56)
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Taxes Billed (1:07)
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Unallocated Payments / Credits (0:52)
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Unprinted Checks (0:38)
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Unreconciled Items (0:53)
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Vendor Listing (0:32)
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Understanding Grid Reports in the Millennium Management Software (8:01)
Brief Course Evaluation
