Sage MIP Fund Accounting

Copying/Reversing Documents & Sessions
Copying/Reversing Documents & Sessions
[ Adobe PDF Document68.29 KB ]
Setting Up New G/L Numbers in Sage MIP
Setting Up New G/L Numbers in Sage MIP
[ Adobe PDF Document65.66 KB ]
Understanding Report Dates in Sage MIP
Regarding the four dates on the various Report/Setup tabs: Most MIP financial reports allow you to report on Current Period and/or Current Year information by making the appropriate selection on the Contents tab.
[ Adobe PDF Document34.37 KB ]
Vendor Payment Options in Sage MIP
Sage MIP has 4 ways of recording a check.  The method choses will depend on whether the item is in AP and whether a check is to be printed.
[ Adobe PDF Document23.08 KB ]
Voiding an Accounts Payable Check Voucher
Voiding an Accounts Payable Check Voucher.
[ Adobe PDF Document133.44 KB ]

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