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MCS Office Solutions

Documentation & Procedures

This is where you can access documentation related to procedures for now. This will be a work in process and will have information added when our time permits. Please be patient.

Modules

Accounts Payable

1. Supplier (Vendor) Maintenance

Procedures

NSF Cheque Procedure

• Enter NSF Cheque (Cash Client)
• NSF Payout From Cash Client
• Enter NSF Cheque (Account Client)
• NSF Payout From Account Client

Special Reports

• Sales Analysis Report