Accounting

Accounts Receivable Invoice

• Accounts Receivable Invoice Window - WebTMA 5

• AR Payment Window

Accounts Payable Invoice

• Accounts Payable Invoice Window - WebTMA 5

• AP Payment Window

Utility Bill Invoice

• Utility Bill Invoice - WebTMA 5
• Utility Bill Invoice - WebTMA 7

Universal Financial Interface

• UFI Account Validation - WebTMA 7

• Appendix B
• Appendix A
• UFI and Banner
• WebTMA Windows Related to UFI
• UFI Export Data
• UFI Template Assignment
• UFI Template Setup
• UFI Segment
• UFI Setup
• UFI How To

About Accounts

• Currency
• Pending Charges Review (WebTMA Plus)
• Post Charges (WebTMA Plus)
• Batch Post Functions
• Rate Schedule
• Journal Entries (WebTMA Plus Only)
• Default Account Number in Other Modules
• Default Cost Hierarchy for Work Orders
• Accounts Window Tabs
• Accounts Identity Tab
• Advanced Accounting
• Accounts How To