Cementors

Install Environment

Installation Guide

Installation command line

Install Java Runtime Environment

Review Internet Explorer Settings

Compiling the Forms

Compile EBS Forms

Changing the Network Adapter to Host Only

Log on to the Application

Login and Preferences

Creating Favourites

Accessing Functions from Favourites

Using Forms and Menus

Navigating the Form

Create, Edit, Delete and Saving Records

Searching for Records

How to Search for Records

Using Folders and Export to Excel

Accessing Online Help

Using Application Help

Running Reports and Programs

How to Run Concurrent Programs

Accounting to Reporting (A2R) Overview

Ledgers Overview

Subledger Accounting (SLA) Overview

Review the Ledger

Add Company to the Chart of Accounts (COA)

Journals Overview

Create a Single Journal Entry

Create a Journal Batch

Post Your Journals

Budgeting Overview

Reporting Overview

Review the Account Combinations

Running Reports

Procure to Pay (P2P) Overview

Supplier Overview

Review Supplier Related Setups

Create Paygroup and Suppliers

Accounts Payable (AP) Invoice

Create Invoice

Create Credit Memo

Bank Accounts Overview

Create Bank and Payment Document

Accounts Payable (AP) Payments

Create Quick Payment

Accounts Payable (AP) Transfer to General Ledger (GL)

Create Accounting for Payables Transactions

Order to Cash (O2C) Overview

Customers Overview

Create Customer Profile Class

Create Customer

Sales Invoice Overview

Create Sales Invoice

Create Credit Memo

Accounts Receivable (AR) Receipts

Create Receipt Class and Method

Create and apply Receipt

Accounts Receivable (AR) Transfer to General Ledger (GL)

Create Accounting and Drill Down to Subledger

Bank Reconciliation Overview

Reconcile Bank Statement

Coupon Codes