Note - The features described below are only available to users with the Accounts Payable role.
GL Accounts
- ERP/Accounting Section - Sync if ERP
- Set each to Disregard if needed
- Prendio GL Account Section - Create Each
- Name, Description
- ERP Account Map/Disregard if ERP
- Watchers and Approvers (if company setup...)
- Departments (if company setup....)
Projects
- ERP/Accounting Section - Sync if ERP
- Set each to Disregard if needed
- Prendio Projects Section - Create Each
- Name, Description
- ERP Account Map/Disregard if ERP
- Available for Time Table
- Available for Purchases
- Watchers and Approvers (if company setup...)
- Users (if company setup....)
Departments
- ERP/Accounting Section - Sync if ERP
- Set each to Disregard if needed
- Prendio Departments Section - Create Each
- Name, Description
- ERP Account Map/Disregard if ERP
- Select Allowed GL Accounts
- Watchers and Approvers (if company setup...)
- Users (if company setup....)
Terms
- List of available terms is fixed in Prendio. You can map these terms to your ERP terms
- ERP/Accounting Section - Sync if ERP
- Set each to Disregard if needed
- Prendio Terms Section
- ERP Account Map/Disregard if ERP