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1. Introduction: When you initially engage with the System you will find that you have been supplied with...
November 26th, 2017 4465 views 2 likes
1. Introduction: The Transaction Browser facilitates the examination of all transactions currently and previously “ Posted “ into...
November 27th, 2017 2779 views 0 likes
1. Introduction: Each and every General Ledger Code or combination of General Ledger Code and BI Code in...
November 28th, 2017 3870 views 1 likes
1. Introduction: One way to process regular wages and salaries is to set up and subsequently re-use a...
December 3rd, 2017 2150 views 2 likes
1. Introduction: The system is multi-currency. Transactions entered in a Foreign currency throughout the month attract the exchange rate...
December 4th, 2017 2007 views 0 likes
1. Introduction Recording Statistics enables you to include non-financial measures into reporting. These can be recorded for each period and...
October 23rd, 2017 957 views 0 likes
1. Introduction: The GL Explorer is an on-line Drill Down Enquiry facility for use with your Financial Reports...
July 28th, 2017 1785 views 2 likes
1. Introduction: Prepayments are actual Payments (or, more accurately, the processing and payment of Supplier billings) made in...
July 19th, 2018 6475 views 1 likes
1. Introduction: Unlike Cost Accruals where you fully expect to have to deal with the liability at some...
August 8th, 2018 3103 views 0 likes
1. Introduction: Deferred Revenues relate to advance Billings on Customers made in respect of Goods or Services which...
August 20th, 2018 4272 views 2 likes
1. Introduction: Cost or Expense Accruals generally relate to costs which you fully expect to incur at some...
August 24th, 2018 4161 views 0 likes
Introduction With the General Ledger (GL) Journal facility, you can create, view, edit, and copy GL Journals. You can also:...
September 27th, 2018 4021 views 0 likes
1. Introduction: This option allows you to post Revenue Accrual Journals to your General Ledger accounts in relation...
September 27th, 2018 2953 views 0 likes
Introduction You can set up and maintain GL Journals offline in Excel and then import them into a Company General...
September 29th, 2018 2772 views 5 likes
1. Introduction The system has been upgraded and several of the older General Ledger Journal functions such as...
December 3rd, 2018 917 views 0 likes
Introduction From your consolidation group entity, you can now create a GL Account against all or a selection of entities...
May 11th, 2022 218 views 0 likes