Who is this guide for?
Accounts Users and Accounts Supervisors
Used for printing month end reports for periods that have already been run. (Period ends are run from the supervisor area)
Branch – list selection
Currency – list selection
Year – List selection
Period – List selection of the periods that have been run for the year selected above.
Toggle selection – select this option to change all ticks to not ticked and vice versa.
LIST OF COLUMNS PRODUCED.
When the first selected report appears on screen, it is necessary to scroll up so the report options are visible. To Print the visible report select the print button and then on the next screen, select the printer required and then the print button.
To move to the next report selected us the navigation buttons at the top of the screen. << takes to the first report < takes to the previous report > takes to the next report >> takes to the last report.
Reports contained in Period end reports.
Multiple Depostis Journal
Petty Cash Journal
Profit and Loss
Purchase ledger Balance
Office in credit – currently missing from the list
Client in Debit – currently missing from the list