How to Manage Debit Card Use Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to Close a Period Note: All pages below are subject to having relevant Roles and Permissions. Close Accounting Period go to Modules, Finance, Finance Homepage then select Close Financial Period Process in the...
How to add a Non Order Invoice Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to Enter Budgets Note: All pages below are subject to having relevant Roles and Permissions. To enter a Budget, allocate the Budget to the fund first. Go to...
How to Process a Refund Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance and Finance Home Page, Go to Accounts...
How to Use Budget Profiles Note: All pages below are subject to having relevant Roles and Permissions. A Budget Profile is the phasing (or splitting up) of Annual Budget by...
How to add an Opening Balance Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance and then select Journals in the General Ledger...
How to Manage Products Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...