How to Manage Ledger Codes Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance and then select Ledger Groups and Codes in the Maintenance section....
How to Manage VAT Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance, and then select VAT Rates & Periods in...
How to Use Budget Monitoring Note: All pages below are subject to having relevant Roles and Permissions. Go to Finance, Modules and select either Chart of Account Enquiry or Cost...
How to manage Virements A Virement is moving Budget from one Cost Centre/Ledger Code combination to another. As the financial year progresses, it is likely that some expenses (and income)...
How to manage Journals There are many types of Journals this is a brief overview of the important points rather than a detailed look at each...
How to pay a Supplier by BACS Note: All pages below are subject to having relevant Roles and Permissions. In this guide, we will cover the steps required...
How to Cancel a Cheque Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to process in Non-Invoiced Income Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance, Finance Home Page Open up Receipts...