Month-End Calendar Reminders

Instructions

The following instructions detail how department staff can import diary reminders into their Outlook calendars for key month-end dates and deadlines. 

• Instructions for how to import Outlook calendar entries from .csv files

Month-end calendar reminders for departments

• All modules (PO, AP, AR including shops, Projects, GL, VAT for AP and VAT for AR)
• PO module
• AP module
• AR module - excluding shops
• AR module - departments with shops
• Projects module
• General Ledger module
• VAT for AP and AR module
• VAT for AP module
• VAT for AR module