EDC
Log in to Prima Administration Click EDC Administration Double click on Financial System Export/Import Here your will see the current tra...
Mon, Jun 6, 2022 at 4:37 PM
Login to Administration. Go to EDC Administration. Click on the Receive and Process Electronic Credits job Click into the line (Vendor) you wi...
Mon, Jun 6, 2022 at 4:35 PM
Login to the Administration Go to EDC Highlight the relevant job Click Enable/Disable job in the right hand corner Restart your EDC after e...
Mon, Jun 20, 2022 at 4:46 PM
When the EDC keeps restarting it is usually a computer memory issue - there is not enough resource so it auto restarts to clear cache. If you restart your m...
Mon, Aug 2, 2021 at 10:01 AM
There is an option in Prima to automate outstanding invoices that have preauthorized payment, this is because if you complete a batch of pre-authorized i...
Mon, Jun 20, 2022 at 4:52 PM