ERP - Financial Guides | Scribe

ERP - Financial Guides

      Review the guides below for step-by-step instructions on key financial system features. If you still need assistance after checking the documentation, reach out to the support team at [email protected].

      A separate page has been created for guides related to Payroll and Time & Attendance.

      General Ledger

      Importing Journals to ERPERP - Viewing account transactions

      Requisitions/Purchase Orders

      Purchase Order Change OrdersRe-Printing a PO (Post Change Order)

      Contracts

      Adjusting Contract AmountERP - Contract Change Order

      Accounts Payable - Invoices

      Invoice EntryOne-Time Vendor Invoice EntryAdding a PO to a rejected invoiceAdding Multiple PO's to an InvoiceImporting Invoices to ERP

      Deposits

      Reversing a Posted Receipt in ERPERP - Reversing a Receipt in a Rejected BatchERP - Finding Receipts via Payment EntryApprove deposit from Payment Entry

      Budgets

      Entering your Next Year Budget in ERP

      Reports


      Balance Sheet ReportAccount Trail Balance ReportYTD Budget ReportFlexible Period ReportAccount Detail History ReportAccount Detail HistoryBudget Report by Org CodeERP - Running a Projected Budget Report

      Other


      Month-End Processes - Department LevelClearing cache in ChromeDeleting site cookies in Chrome