Training

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

• General Ledger and Classification codes
• Screen customisation
• Cost Centres and Cost Units
• Budgets
• Foreign Currency
• Account Classifications
• VAT Codes
• Customer, Supplier, Suspect and Prospect accounts
• Importing
• Item Codes / Groups and Units of measure
• Fixed Asset Register
• Transaction (Journal) Types
• Period - Date Table
• Payment Conditions
• Sales Invoicing
• Purchase Invoice Approval
• Document Storage
• Bank Transaction import and Bank Rules
• VAT Return
• Communication Notes
• Dashboards
• Digital postbox
• Mobile app