The Auto Entry feature is used for adding a document to a particular Transaction Type of GP through PaperSave. This utility is used when you do not have access to GP and need to create a new record and attach a document to the newly created record.
Transaction Type:
• | Auto Entry Utility is used to add documents for Payables Transaction, Receiving Transaction, Purchasing Invoice Entry, Cash Receipt and Project Invoice. |
• | Auto Entry Activity is used only for Payables Transaction, Receiving Transaction, Purchasing Invoice Entry, Cash Receipt and Project Invoice. |
This is a PaperSave Add-On Module. If you do not see this feature as an option, please contact sales@papersavepro.com for more information on this Product.