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FIMS and DonorCentral
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- Recurring Suggestions in Disabled Status in DonorCentralDonorCentral > Knowledgebase03 May 2024
- DonorCentral Migration from Blackbaud Systems to NPact SystemsDonorCentral > Knowledgebase02 May 2024
- Setting the Accounting MethodFIMS > FIMS Product Documentation > Accounts Payable > System Initial Setup – Accounts Payable > Setting the Accounting Method30 Apr 2024
- Creating Administrative Vouchers from Fund DistributionsFIMS > FIMS Product Documentation > Accounts Payable > File Maintenance – Accounts Payable > Creating Administrative Vouchers from Fund Distributions30 Apr 2024
- Running the Check Reconciliation ReportFIMS > FIMS Product Documentation > Accounts Payable > Account Reconciliation > Running the Check Reconciliation Report30 Apr 2024
- Maintaining Vendor Class CodesFIMS > FIMS Product Documentation > Accounts Payable > File Maintenance – Accounts Payable > Maintaining Vendor Class Codes30 Apr 2024
- Entering Transactions in the Reconciliation SystemFIMS > FIMS Product Documentation > Accounts Payable > Account Reconciliation > Entering Transactions in the Reconciliation System30 Apr 2024
- Unvoid PaymentsFIMS > FIMS Product Documentation > Accounts Payable > Process Payments > Unvoid Payments30 Apr 2024
- Reprint ChecksFIMS > FIMS Product Documentation > Accounts Payable > Process Open Items in Accounts Payable > Reprint Checks30 Apr 2024
- Place Groups of Payments On/Off HoldFIMS > FIMS Product Documentation > Accounts Payable > Process Open Items in Accounts Payable > Place Groups of Payments On/Off Hold30 Apr 2024
- Updating Future Years AccountsFIMS > FIMS Product Documentation > Accounts Payable > File Maintenance – Accounts Payable > Updating Future Years Accounts30 Apr 2024
- Deleting Old Check Reconciliation TransactionsFIMS > FIMS Product Documentation > Accounts Payable > File Maintenance – Accounts Payable > Deleting Old Check Reconciliation Transactions30 Apr 2024
- Run the Payment Selection ReportFIMS > FIMS Product Documentation > Accounts Payable > Process Open Items in Accounts Payable > Run the Payment Selection Report30 Apr 2024
- Create Administrative Debit Memos for Open ItemsFIMS > FIMS Product Documentation > Accounts Payable > Open Items in Accounts Payable > Create Administrative Debit Memos for Open Items30 Apr 2024
- Place Single Payments On/Off HoldFIMS > FIMS Product Documentation > Accounts Payable > Open Items in Accounts Payable > Place Single Payments On/Off Hold30 Apr 2024
- Set up Split PaymentsFIMS > FIMS Product Documentation > Accounts Payable > Open Items in Accounts Payable > Set up Split Payments30 Apr 2024
- Edit Posted VouchersFIMS > FIMS Product Documentation > Accounts Payable > Open Items in Accounts Payable > Edit Posted Vouchers30 Apr 2024
- Post General Ledger from the A/P Posting ReportFIMS > FIMS Product Documentation > Accounts Payable > Process Unposted Items in Accounts Payable > Post General Ledger from the A/P Posting Report30 Apr 2024
- Run the A/P Item Edit ReportFIMS > FIMS Product Documentation > Accounts Payable > Process Unposted Items in Accounts Payable > Run the A/P Item Edit Report29 Apr 2024
- Post A/P ItemsFIMS > FIMS Product Documentation > Accounts Payable > Process Unposted Items in Accounts Payable > Post A/P Items29 Apr 2024