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 Ledger Codes
Note: All pages below are subject to having relevant Roles and Permissions. Modules > Finance > Maintenance > Ledger Groups and... -
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... -
How to manage Virements
A Virement is moving Budget from one Cost Centre/Ledger Code combination to another. As the financial year progresses, it is likely that some expenses (and income)...