Take Two Inc
Box 608
La Salle, MB CANADA ROG 1B0
Phone: 1-800-665-0641 (204) 736-4555
taketwo@taketwoinc.com
CIMS Support Documents Finance, H/R, Payroll
Refer below to an collection of How To documents for the CIMS Financial Suite.

Use standard Windows FIND Feature to access documents more quickly than paging through the support items.

Documents are either in .pdf, word, or Excel Formats. Documents have been categorized.
CIMS Finance, Purchasing, G/L Support Documents

Finance - Users Guide Manual (fmsuserguide.pdf)
Finance - Report Writers User Guide (reportwriter.pdf)
Accounts Payable - T4A Process and Operations (fmst4as.pdf)
Accounts Payable - How to incorporate Direct Deposit for A/P Invoices (apldirectd.pdf)
Accounts Payable - How to auto-upload Invoices from a spreadsheet (fmsapinvoiceupload.pdf)
Accounts Payable - A/P Invoice Upload Excel Template (invoiceupload.xls)
Accounts Receivable - Manual (cimsar.pdf)
Finance Budget - How to Manage the Budget Process using CIMS (cimsbud.pdf)
Finance - YearEnd / Yearstart Operations (cimsfyr.pdf)