For this recording , we will show how to check whether the invoices issued to customers were sent off via email, the different ways of saving information in ACCPAC for archiving, the roles of ED and Finance staff in the GL approval process, what information are available in an ED Dashboard, how to set to view and track the changes made in a Journal Entry such as when a change was made and by whom, and how the Term Codes drive for a more accurate and timely information on your Cash on Hand.