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 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 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 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 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...