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Area | Item | Configuration Flag(s) |
---|---|---|
Actions | ||
Financial Administration | ||
Approve an Invoice | ||
Post an Invoice | ||
Reject an Invoice | ||
Release an Invoice | ||
Reverse an Invoice | ||
Reverse a Payment | ||
CFGBatchPaymentSupported, | ||
CFGBatchPaymentSupported | ||
CFGShowPNLCalcOptions | ||
Pay AP Invoices | CFGRestrictPayInvoiceForPayableTransactions | |
CFGEnableModifyTDEAccounts | ||
CFGEnableEditTDEandJournalAccountsEntry | ||
CFGEnableEditTDEandJournalAccountsEntry | ||
Quick Links | ||
Accounting Interface Summary* | ||
Voyage P&L Snapshot Manager* | ||
Transactions | Create Invoices* | |
CFGBatchPaymentSupported | ||
CFGBatchPaymentSupported | ||
Period Closing | ||
CFGEnableTCLeaseAccounting | ||
Setup | CFGAccountGroups | |
CFGEnableIntercompanySecurity | ||
CFGEnableDocumentNumbers | ||
Invoice Approvals* | ||
CFGEnableInvoiceDefaultRules | ||
CFGEnableInvoiceDefaultRules | ||
Receivable Status | CFGEnableReceivableStatus | |
Reports | ||
Foreign Exchange Exposure* | ||
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Area | Item | Configuration Flag(s) |
---|---|---|
Actions | ||
Quick Links | ||
Setup | ||
Veslink Administrative Rights | Administer Company Account | |
View Admin Directory | ||
Edit Company Profile | ||
Configure System | ||
Veslink Voyage Reporting | View Support | |
View Alerts | ||
Dashboards | ||
Other | Use Veslink API | |
Edit My ProfileView IMOS OData |