This module will define transparency in the context of the Utah State Government policies. The module will use a simulation to explain how to change the transparency indicator on a supplier record.
Cancelling a Warrant
This module will use a simulation to describe how to approve the cancellation of a warrant.
Initiating a Warrant Cancellation
This module will define a warrant, and then use a simulation to describe how to stop reissuing a payment by cancelling the warrant.
Removing the Hold on a Supplier/Invoice
This module will use simulations to describe how to remove the hold on all account payable invoices that are due to a provider and how to remove the hold on a provider invoice.
Approving a Payment Reissue
This module will use a simulation to explain how to approve a payment issue request.
Initiating Payment Reissue
This module will use a simulation to manually reissue a payment that has been cancelled.
Placing a Supplier or Invoice on Hold
This module will first explain what is meant by holding a provider payment, and then use simulations to describe how to put a manual hold on all account payable invoices that are due to a provider and how to put a manual hold on a provider invoice.
Closing the Current Period in Account Payables
This module will describe how to close the current period in Account Payables by using a simulation.
Opening the Current Period in Account Payables
This module will describe how to open the current period in Account Payables by using a simulation.
Opening and Closing a Period in the General Ledger
This module will describe how to open and close a period in General Ledger by using a simulation.