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NSCTLMN2 Accounting Global Setup: Index

The NSCTLMN2 Accounting Global Setup documentation is separated into several different files in the Knowledge Base due to its size. What follows are links to each file and an index listing the contents of each.

Accounts Receivable:

NSCTLMN2 Accounts Receivable Global Setup 1

  • Sales Tax Code Auto Assign by Zip Code
  • Default No-Taxable Tax Code
  • Customer Generic Search with City and State
  • Use Tax-Exempt Expiration Date
  • Use City, State and Zip Code Lookup
  • Automatic Fill-In of City and State
  • Use Customer Number Sequencer
  • Starting Customer Number
  • Apply Cash for Invoice Not in A/R Open File
  • Calculate Commission Due by Cash Receipt

NSCTLMN2 Accounts Receivable Global Setup 2

  • A/R Bill-To Customer Application Overview
  • A/R Bill-To Customer Run Instructions

NSCTLMN2 Accounts Receivable Global Setup 3

  • A/R Sales Tax Audit Trail Application Overview
  • A/R Sales Tax Audit Trail Run Instructions
  • Enabling Sales Tax Audit Trail
  • How Does this Feature Work?
  • Sales Tax Liability Reports

Accounts Payable:

NSCTLMN2 Accounts Payable Global Setup 1

  • A/P Global Utilities Global Control
  • Field Entry Descriptions


NSCTLMN2 Accounts Payable Global Setup 2

  • Using Global Utilities
  • Receiving Accrual Account Reconciliation
  • Application Overview
  • Additional Files Used by this Feature
  • Run Instructions
  • Setting Receiving Accrual Account in P/O Setup
  • Updating and Maintaining P/O and A/P Account Reconciliation Files
  • Processing A/P Transactions

NSCTLMN2 Accounts Payable Global Setup 3

NSCTLMN2 Accounts Payable Global Setup 4

  • Using Global Utilities -- Purging
  • Re-Apply Function
  • Reset Allocation of Reconciliation Files for A/P and P/O
  • Speedy Voucher Processing

NSCTLMN2 Accounts Payable Global Setup 5

  • Remit-To Vendor
  • A/P Vendor File Maintenance
  • Remit-To Vendor Processing
  • Dist to PO Line Item Acct for Non-Inv Item by Default

NSCTLMN2 Accounts Payable Global Setup 6

  • A/P Batch Processing
  • Track Batch ID in AP
  • Use User Name as Batch ID
  • Security Control for Batch ID



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