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Shared Email Box
Shared email box is setup on Outlook and linked to customeremails@erpsolutions.co.nz Outlook s...
Email utility setup
The online AI email utility allows emails of supplier invoices to be created as Purchase Orders o...
General Ledger Journals
General Ledger>Activity>GL Journals Journals are posted for: 1. Opening Balances 2....
GL Report Code
Setup GL Report Codes to group GL accounts for Power BI advanced reports Search ...
GL Classification
Setting up your GL Classification Adding in or editing an existing classification Cod...
Payments Defined
Setup various payments defined for BankIT payment categories. Security View Payments Defined ...
GL Category
General Ledger>Configuration>GL Category Search Setting up GL categories for reporting in the sy...
Add Expense Setup
To add a new expense setup go to General Ledger> Configuration> Expense Setup First, you need t...
Expense Setup
General Ledger>Configuration>Expense Setup Expenses are used for expense claims Search ...
Cash Flow Report Setup
General Ledger>Configuration>Cash Flow Report Setup This form allows the user to search for cash...
GL Properties Cost Centers
An example of setting up cost centres. Choose the General Ledger module and click on Administrati...
GL Properties
General Ledger> Configuration>Additional GL Properties The form that allows the user to set up c...
Cashbook + Journal Type
General Ledger > Configuration > Cashbook + Journal Type This form allows the user to search, gr...
GL Accounts Import
General Ledger Module> Configuration Import GL Report Link Click the select File Button to o...
Ledger Account
General Ledger> Configuration > GL Accounts Create and edit accounts. Account code must be uniq...
General Ledger Accounts
General Ledger>Configuration>General Ledger Accounts Setup General Ledger accounts in both the T...
Sales Order Search
Debtors Module> Activity> Sales Order Video training manual 2016 - Click Here Sales Order p...
Debtors Age Analysis
Age analysis a listing of debtors' accounts (i.e., the amounts owing to a business), usually prod...
Creditors Setup Import/Export
Creditor Import / Export Creditor Contact Import / Export Statutory Import / Ex...
Creditors Setup
This is where the user creates a new Creditor or search for existing ones Search button allows a...