Testing Instructions and Resources
- Accounts and Files to use when Testing in Monsters
- CGB - Awards, Accounts, Customers and Fund Managers
- CGB - Loading transactions to test Cost Reimbursable invoices
- Creating a Capital Asset using Asset Global (Add)
- Creating a Capital Asset via Purchasing/Accounts Payable
- Creating a DV PDP Payment
- Creating a PREQ PDP Payment
- Creating an Electronic Invoice Reject Document
- Creating Customer Invoice, Cash Control and Payment Application
- Creating Effort Certifications
- Creating Effort Certifications with specific data
- How to Run Batches
- How to Run Depreciation
- Loading Labor Transactions via Labor Ledger Correction Process