GMS Accounting Online Help
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WELCOME TO GMS ACCOUNTING ONLINE HELP
The help you need at your fingertips.

You are here: Tools > Find Document
Find Document
Function 
The find document routine allows the selection of  the book of entry and the document number to be found.
 
Things You Should Know 
  • When selecting CD as the document type, if a check number is selected that is for a payroll check, next to vendor/emp, it will display “Payroll Check”. An employee with access to the Tools, Check Listing option can check to see the employee’s name the check was written to.
  • Selecting a CD check number that has been recorded as a wasted check, it will display "wasted check" in the Vendor/Emp field.
 
Operating Instructions 
     Document Type: Select from AR, CD, CR, GJ, or VR
     Document number: Select the document number you wish to find.  After the document number is                 found, it will display the batch number, the document date, the vendor/emp and the amount.

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  • Home
  • Contents
  • Index
  • Search
  • Document Attachments
    • CR Document attachment
    • GL Code Document Attachment
    • GJ Document Attachment