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 Create VAT Periods Note: All pages below are subject to having relevant Roles and Permissions Ensure that you are in the New Year that...
How to Define Salary Periods Note: All pages below are subject to having relevant Roles and Permissions Select Modules, Finance, Finance Home Page, then Define Salary...
How to Create a New Cost Centre Note: All pages below are subject to having relevant Roles and Permissions Select Modules, Finance, Finance Home Page, then select the...
Finance Year End Manuals 20-21 Please find attached the guidance for Maintained School’s financial year end. The Full Guide to the Financial Year End is...
How to Manage Purchase Order Settings In this guide, we will show you how to define/change Purchase Order Settings within the Finance Module. Access: The minimum permissions required to...