Search Results
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9.2 Viewing a Partial Payment on a Worksheet
Updated on: Jul 12, 2022
Worksheet After you create a worksheet, you can sort and categorize the items listed on it and determine -
Using the Asset Search Page
Updated on: Feb 07, 2024
From the search results, you can transfer to other asset components, for example, to the accounting entries -
FIN: Local Configuration Guide - Treasury
Updated on: May 08, 2020
of any accounting entries that are manually updated on the Accounting Entries page. -
9.2 Create a PO by Copying a PO
Updated on: Jan 16, 2024
Purpose: To create a purchase order by copying a purchase order using ctcLink. -
9.2 Adding Applications Manually without a Fee
Updated on: Jun 14, 2023
If you save with the extra space/tab, it creates a NEW EMPLID (a duplicate!) -
9.2 Recording an NSF - OPEN Period (When Anticipating Payment in the Future)
You now must run the AR Update overnight (or request from ERP to run mid-day). -
9.2 Separate Processes to Run for a Corrected Bill (When No Other Activity is Activated in Single Action)
Navigation: Billing > Generate Invoices > Non-Consolidated > Create Accounting Entries The -
9.2 Create a Payment via Express Payment
Updated on: Oct 27, 2022
Purpose : Use this document as a reference for creating an Express Payment in ctcLink. -
9.2 Entering a Deposit and Applying Using a Worksheet
Worksheet The Create Payment Worksheet search page displays. -
Adding Additional Pay Entries
Updated on: Jun 18, 2024
NOTE: Additional Pay entries are not one-time pay entries.