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...
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 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 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 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 add a Non Order Invoice This guide will show you how to: Post a Non Order Invoice Access: The minimum permissions required to access the Invoices...
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...