How to run a VAT reconciliation report (Maintained Schools)
Note: All pages below are subject to having relevant Roles and Permissions. Go to Reports, Finance and select VAT Reporting. From the parameter page click...
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How to Create a Purchase 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 Approve a Purchase Order
Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page... -
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 Add a New Customer
Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page Go to Accounts Receivable and... -
How to Create a New Purchase Order
Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page... -
How to Manage Cost Centre and Ledger Links
Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance and then select Cost centre and Ledger... -
How to Create Order Books
Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page....