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Getting Started

We're a new category, with lots of useful information.

31 Articles by 7 Authors

All Guides

List of all the general how to's to help you out

8 Articles by 5 Authors

FAQs

Articles based off support's most asked questions

10 Articles by 2 Authors

Popular Articles

Data Importer User Guide Section 1 - Introduction and Chart of Accounts How Do I Amend, Cancel or Delete Transactions? How do I Prepare a Supplier's (Vendor's) Batch Payment Run? How do I Use the Bank Import Facility to assist with my Bank Reconciliation? How do I Create Intercompany Charges using the Excel Template? General Ledger Prepayments Postings and Spreading. How do I Implement Purchase Approval for Budget Holders? How do I Create Inter-Company Transactions? How do I Export my real Bank Statements and Transactions Files for Subsequent Import to the System's Bank Account Facilities? How do I Carry out a Bank Reconciliation?

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Getting Started

We're a new category, with lots of useful information.

All Guides

List of all the general how to's to help you out

FAQs

Articles based off support's most asked questions