How to Manage Ledger Codes Note: All pages below are subject to having relevant Roles and Permissions. Modules > Finance > Maintenance > Ledger Groups and...
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...
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...
How to Add a Supplier In this guide, we will show you how to: Add a Supplier Access: The minimum permissions required to add a Supplier...