AccountWorks Budgetary

 

All postings are organized into user-defined batches.  An unlimited number of batches can be open at any time.  All completed batches are combined in the next check run.

 

 
 

 The top window displays the claims in this batch.  Click here and all postings for that claim are shown in the lower window.  A single claim may have an unlimited number of distributions to appropriation accounts.  Corrections are made by clicking on the field and changing; amounts are adjusted to the appropriation accounts and vendor amounts automatically.  Distributions, or entire claims can be deleted with a single click and confirmation.

 

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