How to Manage Virements
In this guide, we show: Access: The minimum permissions required to Manage Virements are found in the Finance Module section Config > Setup >...
School Finance
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How to Manage Journals
In this guide, we show How to Manage Journals within the Finance Module. There are many types of Journals in the Finance... -
How to Pay a Supplier by BACS
In this guide, we show How to Pay a Supplier by BACS within the Finance Module. This Guide forms part... -
How to Cancel a Cheque
In this guide, we show How to Cancel a Cheque in the Finance Module. This Guide forms part of the ACCOUNTS... -
How to process a Non-Invoiced Receipt in Accounts Receivable
In this guide, we show How to Process a Non-Invoiced Receipt in the Finance Module. Access: The minimum permissions required to... -
How to Manage Online Payment Mapping
In this guide, we show How to Manage Online Payment Mapping in MCAS. It is split into the following sections:... -
How To Access the Finance Home Page
Note: All pages below are subject to having relevant Roles and Permissions. All the Finance options can be access from the... -
How to Add an Order Invoice in Accounts Payable
In this guide, we show How to Add an Order Invoice. This Guide forms part of the ACCOUNTS PAYABLE USER GUIDE. ...