Cash Management: What record is associated with a credit card so you can pay off
charges using Accounts Payable and must be unique?
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Vendor
Time & Expense: How is the manager field used in the employee information screen?
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Vendor bill approval
,Cash Management: Where do you enter checks and deposits that were open as of the
last bank reconciliation you perfmed before your company migrated to Sage Intacct?
Give this one a try later!
Initial open items
Company: To make a dimension value required anytime a GL account is used in a
transaction, select the dimension on the
Give this one a try later!
GL account screen
General Ledger: What do you enable to require approvals for all transactions in a
particular journal?
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Journal Entry approvals
Accounts Payable: AP approvals are based on what amount?
Give this one a try later!
, Bill Amount
Purchasing: How does the system determine what type of transactions require
aproval, what approvals are required, and the sequence of approvals?
Give this one a try later!
Approval Policies
Cash Management: Where must a checking account be created to use automated
inter-entity transactions?
Give this one a try later!
Top level
Company: It is not a best practice to set Slide-In permissions to 'Subordinate
Company (anonymous slide-in users)' since all console users would appear as the
same user with the name
Give this one a try later!
CPAUser
Accounts Payable: What is the status of a vendor bill that can be reversed?
charges using Accounts Payable and must be unique?
Give this one a try later!
Vendor
Time & Expense: How is the manager field used in the employee information screen?
Give this one a try later!
Vendor bill approval
,Cash Management: Where do you enter checks and deposits that were open as of the
last bank reconciliation you perfmed before your company migrated to Sage Intacct?
Give this one a try later!
Initial open items
Company: To make a dimension value required anytime a GL account is used in a
transaction, select the dimension on the
Give this one a try later!
GL account screen
General Ledger: What do you enable to require approvals for all transactions in a
particular journal?
Give this one a try later!
Journal Entry approvals
Accounts Payable: AP approvals are based on what amount?
Give this one a try later!
, Bill Amount
Purchasing: How does the system determine what type of transactions require
aproval, what approvals are required, and the sequence of approvals?
Give this one a try later!
Approval Policies
Cash Management: Where must a checking account be created to use automated
inter-entity transactions?
Give this one a try later!
Top level
Company: It is not a best practice to set Slide-In permissions to 'Subordinate
Company (anonymous slide-in users)' since all console users would appear as the
same user with the name
Give this one a try later!
CPAUser
Accounts Payable: What is the status of a vendor bill that can be reversed?
