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Choose a Date for payments
Funding Type          
Load Payments
Creating a new Payment quick and easy
Choose Client / Client Accounts Payment Type Cheque Type Job Codes ($)Amount to pay
:
List of payments made this month
Pay Name Payment Types GlAccount Date for payment Job Code ($)Amount Command
           
Fiscal Period:
Case Identifier
School/University
Educational Program
Funding Type
Client Accounts
Existing Client Accounts
Vendor Lists
Vendors Found
Vendor Details
Is Active(visible)
Vendor Type
Payment Type
"Print As" Vendor Name
Vendor ID for Accounting
Account #
General Ledger Account
Show in Lists
Vendor Name Gl Account
Location Name
Apt. Number Street Number Street Name
City Name Province Name Postal Code