When printing payslips, from the selection screen you will see the following option called ‘Message for each payslip’ Any text typed in here, will be printed on the bottom of all payslips, or included on the payslip emails. If you need a note to go on only one payslip, that…
While adding in POs online, users can easily add in new suppliers along with their address/email details etc. The accountant can then easily finalise the creation of the new supplier using the below instructions. While creating a new PO, the web user can easily press the + button shown above to…
How to delete a web PO
A web PO can easily be declined by the accountant bypassing the approvers when so desired (like when a creator has added a PO for something that has already been invoiced). Just open the ‘Purchase Orders’ – ‘Modify Web Entered POs’ menu item as shown below. Â Then right click…
If you wish to revise a budget after periods have been reset, reset a period immediately prior to altering the budgets, then reset again afterwards. The next period will then see correct variations for the period. Alternatively you just choose to print the cost report without including the variation for…
Enable custom tags against individual lines to report on specific spend. E.g. insurance claims
Run a GL Report or Export for a wide range of filters.
Find posted transactions by using filters to view, print and export.
Provide a breakdown of your costs to date by free fields.
To make a distribution change to posted transactions, please select distribution change from the ‘Journals’ menu. You can also open this form from the following toolbar icon. 2. You will then see the find transactions selection screen for you to locate exactly which entries you wish to edit. 3. From the…