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- enter a pending threshold amount.
- By checkmarking 'AUTOMATIC', when invoicing a PO item, it will automatically update the pending file for flag a 6xx level object codescode item as an 'inventory item'. If If left unchecked, user will be prompted for both in AP invoice to flag 5xx and 6xx level object codes. code items as an 'inventory items'.
The SSDT Inventory Pending Extract report will pull the invoiced transaction flagged items based on the EIS Classic Integration Configuration settingsspreadsheet.
EMIS SOAP Service Configuration
Before extracting your fiscal year data for financial reporting, you must enter the fiscal year in which you are reporting for. For example, if you are reporting data for FY18, enter 2018 as the fiscal year. This will need to be reset for successive years.
Encumbrance Module Configuration
Is the Encumbrance module initialized? Indicates whether Encumbrance ledgers have been initialized.
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