If you use AP functions in PeopleSoft, please check out the new Accounts Payable WorkCenter at Main Menu > Accounts Payable > Accounts Payable WorkCenter. This is a one-stop shop for viewing vouchers, creating/deleting vouchers, accessing suppliers, and running reports and queries. For screenshots, please refer to Using the Accounts Payable WorkCenter v1.0.pdf. Main tab: In the top half of the pane, view vouchers (unpaid, incomplete, and so on). In the bottom half of the pane, create vouchers, access suppliers, and review information. When you click any link, information appears on the right side of the screen. Reports/Queries tab: In the top half of the pane, run queries (unpaid vouchers, for example) which you can view as HTML or export to Excel for filtering. In the bottom half of the pane, run reports using your own run controls. NOTES:
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