Lucianna
Activity overview
Latest activity by Lucianna-
Lucianna created an article, To generate an Accruals report
This report allows you to display accruals that have been posted and see which have been reversed. From the top menu choose Reporting. On the Transactions tab choose General and Accruals report. I...
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Lucianna created an article, Year end
You must run the Year end process at the end of the financial year, to ensure that future transactions are flagged with the correct year number and to zero the year-to-date values in records. Speci...
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Lucianna created an article, Batched Budget transactions
When a normal transaction is posted, the Income source/Supplier, Analysis code, Budget and Bank account records are all immediately updated. Batching transactions lets you input data into the syste...
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Lucianna created an article, Batched Expenditure and Credit Note transactions
When a normal transaction is posted, the Income source/Supplier, Analysis code, Budget and Bank account records are all immediately updated. Batching transactions lets you input data into the syste...
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Lucianna created an article, Re-print remittances
Arbor Finance printing uses pop-ups. Ensure your browser does not block pop-ups from the Arbor Finance website. Click here for details. In the Re-print payments screen you can reprint a remittanc...
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Lucianna created an article, Create BACS export file
Arbor Finance printing uses pop-ups. Ensure your browser does not block pop-ups from the Arbor Finance website. Click here for details. This screen shows a list of the BACS payments to be process...
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Lucianna created an article, To generate a Payments Pending report
Arbor Finance reports use pop-ups. Ensure your browser does not block pop-ups from the Arbor Finance website. Click here for details. This report lists the pending BACS payments by supplier for a...
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Lucianna created an article, Amending and processing express orders
It's important to use the standard procedure when paying for goods placed on an order, to avoid the risk of deducting the value from the budget twice. To find a purchase order To find and view det...
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Lucianna created an article, To generate a BACS Remittance report
This report lists the BACS payments which have been made by the establishment. It can be used to review the BACS payments made over a certain time period or to particular suppliers. From the Tran...
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Lucianna created an article, Switching the financial year
Arbor Finance allows you to switch between financial years. This means that you can view all data from an earlier year, create reports and, if the year has not yet been "closed", post certain trans...
