Accounting

Section Overview

Use the programs in Accounting to maintain company finances. In the SBN Main Menu, Accounting programs are divided into Accounts Receivable, Accounts Payable, and the General Ledger. Accounting programs allow you to manage contracts, billing and payment information, create invoices, process payments, create and print checks, collect on delinquent accounts, manage paid and unpaid vouchers, and work in the General Ledger.

Topic List

This section includes the following topics:

Account Adjustment

Account Change Log

Accounts Payable Flow Chart

AP Check Batch Manager

AP Check Register

AP Closed Vouchers

AP Fiscal Control

AP Global Accounts

AP Open Vouchers

Asset Management

Billing Import

Cancel Contract Queue

Cancel Write Off Batches

Chart of Accounts

Closed Batches

Collection Database

Collection Log Queue

Collections

Contract Change Log

Contract Master

Contract Search

Contract Texts

Contracts on Account

Credit Reminder Charges

Cycle Fee Change Log

Cycle Fees

External Batches

External Invoices

Financed Work Orders

Fiscal Control

GL Export

GL Import

Global General Ledger Accounts

Global Rate Changes

Installation Data

Invoice Manager

Invoice Status

Linked Billing Accounts

Miscellaneous Fields Tab

Open Batches

Payment Methods

Payment Status

Rate Change Configuration

Reminder Calculation

Reminder Log

Statements

Signal Based Billing

Update Contract Account Agings

Work Order Queue

Write off Batches