The Batch Viewer displays your scanned TIF images as well as any valid files attached to the File Batch document. It also connects to Microsoft Dynamics SL Accounts Payable Voucher and Adjustment Entry (on integrated sites).
When sfPMS launches, the Login screen appears in your default browser. To log onto sfPMS: Enter your ID as assigned to you by the System Administrator. Enter your Password as
Question: I distributed money on my Period Distribution workbook (as described in KBA-01773) but now I need to make changes. I need to move some amounts to different periods, adjust
Problem: If your company receives a retainer as part of a contract, you may have wondered how to track that amount in Spitfire. The retainer is money received that is