How to Process a Refund
Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules > Finance > Accounts Receivable > Refunds....
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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... -
How to Use Bank Reconciliation
Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance, Finance Home Page and select the Bank... -
How to Manage Individual Salary Payments
Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance, and then the Staffing section for... -
How to Manage Salary Commitments and Projections
This is an overview of the Salary Commitments and Projections and Salary Setup options. Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules... -
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....