Pending BASIS

1. RFM's

1.1. Multi-email on PO Reqs

1.2. JSA Project

2. PR's

2.1. AP Invoices

3. Accounting

3.1. Inventory Report

3.2. AP

3.2.1. Closing Non-BASIS Related Payments that come into the Import Payment Table

3.2.2. AP Reconcile

3.3. AR

3.3.1. Early pay

3.3.2. Advanced Payment

3.3.3. Auto close payments imported from Intacct