Installation Overview
Whenever a module is added in Spectrum, two steps are required: the module must be specified in the Company Installation screen, and the module-specific installation screens must be completed.
Part I: Select the Accounts Payable module in Company Installation
- On the Site Map, click .
- If not already done, select the checkbox for the Accounts Payable module.
- Click Save.
Part II: Complete the Accounts Payable Installation screen
- Go to .
- Complete the Installation settings screens, using the online Help as needed.
- Accounts Payable Installation - Properties tab
- Accounts Payable Installation - G/L Codes
- Accounts Payable Installation - Printing
- Accounts Payable Installation - Invoice Approval
- Accounts Payable Installation - User-Defined
- Accounts Payable Data ConversionNote: You can return to these screens as needed to make changes.