Changing the Transparency Indicator on a Supplier

clturner

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

clturner

This module will use a simulation to describe how to approve the cancellation of a warrant.

Initiating a Warrant Cancellation

clturner

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

clturner

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

clturner

This module will use a simulation to explain how to approve a payment issue request.

Initiating Payment Reissue

clturner

This module will use a simulation to manually reissue a payment that has been cancelled.

Placing a Supplier or Invoice on Hold

clturner

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.