| AP01 Procedure 04 Adding an Employee Vendor |
The purpose of this job aid is to explain how to add an employee vendor in NCAS. Job Aid AP01-4.
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| AP01 Procedure 05 Changing an Employee Vendor |
The purpose of this job aid is to explain how to change an existing employee vendor in NCAS. Job Aid AP01-5.
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| AP01 Procedure 06 Adding a Non-Trade Vendor |
The purpose of this job aid is to explain how to add a non-trade vendor in NCAS. Job Aid AP01-6.
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| AP01 Procedure 07 Entering a Control Group |
The purpose of this job aid is to explain how to enter a Control Group in NCAS. Job Aid AP01-7.
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| AP01 Procedure 08A Entering Direct Invoices Without Tax |
The purpose of this job aid is to explain how to enter direct invoices (without tax) in NCAS. Job Aid AP01-8A.
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| AP01 Procedure 09A Applying a Debit or Credit Memo for Direct Invoices (without tax) |
The purpose of this job aid is to explain how to apply a debit or credit memo for direct invoices (without tax) in NCAS. Job Aid AP01-9A.
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| AP01 Procedure 09B Applying a Debit or Credit Memo for Direct Invoices (with tax) |
The purpose of this job aid is to explain how to apply a debit or credit memo for direct invoices (with tax) in NCAS. Job Aid AP01-9B.
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| AP01 Procedure 10A Entering Recurring Payments Without Tax |
The purpose of this job aid is to explain how to enter recurring payments (without tax) in NCAS. Job Aid AP01-10A.
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| AP01 Procedure 10B Entering Recurring Payments with Tax |
The purpose of this job aid is to explain how to enter recurring payments (with tax) in NCAS. Job Aid AP01-10B.
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| AP01 Procedure 11A Entering Variable Payments (without tax) |
AP01 Procedure 11A Entering Variable Payments (without tax)...
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| AP01 Procedure 11B Entering Variable Payments (with tax) |
AP01 Procedure 11B Entering Variable Payments (with tax)...
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| AP01 Procedure 12A Entering Multiple Payments (without tax) |
The purpose of this job aid is to explain how to enter multiple payments (without tax) in NCAS. Job Aid AP01-12A.
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| AP01 Procedure 12B Entering Multiple Payments (with tax) |
The purpose of this job aid is to explain how to enter multiple payments with tax in NCAS. Job Aid AP01-12B.
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| AP01 Procedure 13 Establishing a Vendor Model |
The purpose of this job aid is to explain how to establish a vendor model in NCAS. Job Aid AP01-13.
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| AP01 Procedure 14 Establishing a Paying Entity Model |
The purpose of this job aid is to explain how to establish a paying entity model in NCAS. Job Aid AP01-14.
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| AP01 Procedure 15 Retrieving a Model |
The purpose of this job aid is to explain how to retrieve a model in NCAS. Job Aid AP01-15.
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| AP01 Procedure 16 Copying a Document |
The purpose of this job aid is to explain how to copy a document in NCAS. Job Aid AP01-16.
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| AP01 Procedure 17 Changing a Model |
The purpose of this job aid is to explain how to change a model in NCAS. Job Aid AP01-17.
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| AP01 Procedure 18 Deleting a Model |
The purpose of this job aid is to explain how to delete a model in NCAS. Job Aid AP01-18.
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| AP01 Procedure 19A Applying a Debit or Credit Memo for Matching Invoices (with tax) |
The purpose of this job aid is to explain how to apply a debit or credit memo for matching invoices (with tax). Job Aid AP01-19-A.
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| AP01 Procedure 19B Applying a Debit or Credit Memo for Matching Invoices (without tax) |
The purpose of this job aid is to explain how to apply a debit or credit memo for matching invoices (without tax) in NCAS. Job Aid AP01-19B.
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| AP01 Procedure 20A Entering Invoice Header Information for Matching Invoices (without tax) |
The purpose of this job aid is to explain how to enter invoice header information for matching invoices (without tax) in NCAS. Job Aid AP01-20A.
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| AP01 Procedure 20B Entering Invoice Header Information for Matching Invoices (with tax) |
The purpose of this job aid is to explain how to enter invoice header information for matching invoices (with tax) in NCAS. Job Aid AP01-20B.
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| AP01 Procedure 21 Entering Invoice Line Information for Matching Invoices |
The purpose of this job aid is to explain how to enter invoice line information for matching invoices in NCAS. Job Aid AP01-21.
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| AP01 Procedure 22 Responding to an Invoice Header Exception |
The purpose of this job aid is to explain how to respond to an invoice header exception in NCAS. Job Aid AP01-22.
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