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...
- Home
- Finance
-
-
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...