Checklists

The following checklists are available for MIP. These step-by-step instructions easily help you perform some common tasks in the system. Click a link to view each checklist:

• Administration Checklists
• General Ledger Checklists
• Accounts Payable Checklists
• Accounts Receivable Checklists
• Allocation Management Checklists
• Budget Checklists
• Data Consolidation Checklists
• Data Import/Export Checklists
• Direct Deposit Checklists
• Electronic Funds Transfer for A/P Checklists
• Electronic Requisitions Checklists
• Encumbrances Checklists
• Fixed Assets Checklists
• Forms Designer Checklists
• Multicurrency Checklists
• Scheduler Checklists
• Sales Order Entry Checklists
• Payroll Checklists
• Purchase Orders Checklists