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November, 2011 | Micro Business Systems

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Archive for November, 2011

Community Medical Centers CPMO Jamie Franklin to speak at December 2011 Meeting of PMI-CCVC

Jamie Franklin, the Chief Project Management Officer for Community Medical Centers, will speak regarding their recently deployed electronic health record system project. Click here for details.

Ian Woodall to Speak at November 2011 meeting of PMI-CCVC

Ian Woodall, author of The Tao of Everest, will be the featured speaker at the November 2011 meeting of PMI-CCVC (Project Management Institute – Central California Valley Chapter). Click here for details: PMI-CCVC November 2011 Meeting. Please contact me if you have any questions.

MAS90/200 Tip: How to Record a Vendor Purchase made by Credit Card

You issued a purchase order to a vendor for an item. The vendor provided a receipt or invoice for your records. You followed the normal process to receive the item and receive the invoice in the PO module, and now the AP module shows that you owe payment for the invoice. This is as it should be.

But, wait! You gave the vendor a credit card to pay for the item. Now the credit card statement arrives and the charge for the item is on it, so now the system thinks you owe the credit card company for the item also. What can you do?

The solution is simple! 

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