Configuring

• Configuring the Sage x3 Connector
• Downloading the Sage x3 Connector
• Configuring and Running the UKG Dimensions Integration
• Filtering Purchasing GL Accounts and Projects by Department
• Using the Undo QuickBooks Sync Feature
• Custom Output File Overview
• Locked Approval Workflow
• API Overview
• Capturing the API Key
• FAQ for GDPR
• Using the Credit Card Import Tool
• Expense Level Free-Text General Ledger Dimensions
• Additional Locked Approval Workflow Options
• Locked Approval Workflow - Approval Limits
• VAT/Special Tax Overview
• GSA Per Diem Category Configuration
• Multiple Settlement Accounts Overview
• Re-assign Departments in Bulk
• Mileage Reimbursement Rates
• Custom Mileage Locations
• Data Archive
• Requiring Detailed Attendees for Company Meal Expenses
• Self Service Implementation Guide
• Recalculating CertifyNow! Monthly Fees