Training

The agenda can be customised by you and can include some or all of the following:

• Accounting periods / Last Audit date
• General Ledger Coding / Groups – Folders / GL Tree
• Cost Centres/Departments / Filter
• Budgeting
• Daybooks / Posting
• Customer/Supplier codes and account defaults
• Item codes / Stock
• VAT codes
• VAT Returns / EC Sales list
• Sales invoicing / Forms
• Your ref – unique reference
• Invoice payment approval
• Select Payments / Remittance advices / payments file
• Allocations
• Bank Reconciliation
• Record / Transaction Notes
• Job / Project Costing
• Fixed Assets
• User Defined Fields
• Visual Report Writer
• Excel OLE
• Form Design