ASCO IT Helpdesk

To start the session in eXtend to post Accounts Payable, access the Finance tab at the top of the screen. From the drop down options, select:  eXten...

To start the session in extend Business Partner, from the drop down menu select:  extend Finance - Process Finance - Accounts Receivable - Process Inq...

Navigate to the "Print Aging Analysis by Invoice-to Business Partner" session: At the bottom of the session, choose "Branch (Excel Frei...

To create a new parser: Login to DocParser.com using the username [email protected] Click "Create New Parser" Click "Start with a...