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How to Use OneSource

1 * Quick Start Guide for Accounts Payable ( AP ) Personnel Featured

High Level Basics Logging into OneSource: Double click the Green OneSource icon on your PC. Then enter your user name and password. Getting HELP with OneSource: Visit www.onesourcesoftware.com/help Or click the Help button on almost every screen in OneSource.…

2 * Quick Start Guide for Accounts Receivable ( AR ) Personnel Featured

High Level Basics Logging into OneSource: Double click the Green OneSource icon on your PC. Then enter your user name and password. Getting HELP with OneSource: Visit www.onesourcesoftware.com/help Or click the Help button on almost every screen in OneSource.…

3 * Quick Start Guide for Sales Reps (Auto Body Parts Supply) Featured

High Level Basics Logging into OneSource: Double click the Green OneSource icon on your PC desktop. Then enter your user name and password. Getting HELP with OneSource: Visit www.onesourcesoftware.com/help Or click the Help button on almost every screen in…

4 * [INCOMPLETE] Quick Start Guide for Purchasing Personnel Featured

High Level Basics Logging into OneSource: Double click the Green OneSource icon on your PC desktop. Then enter your user name and password. Getting HELP with OneSource: Visit www.onesourcesoftware.com/help Or click the Help button on almost every screen in…

5 (*) OneSource Training Outline ( step by step )

Introductory Note This KBA is written from the perspective of (and is used by), OneSource trainers. However it is published here to help new OneSource users get the big picture of which topics will be (or were) covered in OneSource training sessions. Conventions…

6 * Activities (Auto Schedule)

No content is available for this KBA at this time. For help with this screen please contact OneSource Software at support@onesourcesoftware.com or (801) 748-4804.

7 * AP - 1099 (Depricated)

No content is available for this KBA at this time. For help with this screen please contact OneSource Software at support@onesourcesoftware.com or (801) 748-4804.

8 * AP - Bills

Overview of the Enter Bills screen The Enter Bills screen in OneSource is designed to help you accomplish the following tasks: Enter Accounts Payable (AP) Bills sent to you from your Suppliers and Vendors. Link Purchase Orders to your AP Bills (and auto fill…

9 * AP - Commission Matrix

No content is available for this KBA at this time. For help with this screen please contact OneSource Software at support@onesourcesoftware.com or (801) 748-4804.

10 * AP - Pay Bills - Multiple Suppliers

Overview of the Pay Bills - Multiple Suppliers screen Using the Pay Bills - Multiple Suppliers screen you can: Select and pay 1 or more AP Bills for 1 supplier. Select and pay 1 or more AP Bills for multiple suppliers. View a list of ALL unpaid (or partially…