Financial Reporting Suite planned improvements
The attached document lists the improvements that Capita are planning for this Summer. We are hopeful that most of these will be included in the Summer Upgrade.
The attached document lists the improvements that Capita are planning for this Summer. We are hopeful that most of these will be included in the Summer Upgrade.
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Setup the Bank Account Go to Tools>General Ledger Setup>Tab 5 Ledger Codes (if you have not already defined your bank account then you should create one now) Enter the Account Name, Sort Code and Account Number details. Account Code – only numbers can be entered here and the field defaults to 0. You should accept…
You need the route Focus>Accounts Payable>Supplier………….
Whether or not it actually imported does not matter unduly as they can still import it into the correct database………..
Emailed PDF orders are created dynamically when they are required so will not be stored anywhere. The user can look in their sent items or do a PDF print preview of the order after the event to view the order. Reviewed 13/04/2018 KB15246 How useful was this article? Click on a star to rate it!…
Tools>Define Financial Year………….
This can be caused by many issues, please check …………………