Skyward Qmlativ Vendor

Accounts Payable and Human Resources vendors are combined into one area. This class will review adding and editing vendor information. We will also review the Vendor Master tabs and how to navigate to find detailed transaction information using the module. Entering and maintaining EIN and 1099 information will also be covered in this class. Useful filters and browse screen will be discussed.

Skyward Qmlativ Purchasing

Purchasing configuration will be explored extensively. With Qmlativ, there are no longer requisitions, just purchase orders that can be set up to go through an approval process before they are available to batch update or order from. We will enter, approve and modify purchase orders and demonstrate Ecommerce setup and ordering. Batch updates and printing will be reviewed. Useful filters and browse screen will be discussed. Reporting through the Purchasing module will also be covered.

Skyward Qmlativ Accounts Payable

This workshop focuses on entering invoices into the system and paying them. Invoices will be created from existing PO’s and without PO’s. Cloning invoices will also be demonstrated and used. Batch updating and creating the Accounts Payable Run will be discussed. Printing warrants will be demonstrated. Accounting entries created from the Accounts Payable Run will be reviewed. Reporting from the Accounts Payable module will also be reviewed. The differences in processing Use Tax (Comp Tax) will be discussed.