Sally Buchanan
Articles
-
Budget records overview
You need to set up Budget Records before you can start to record transactions. In the Budget Records area you can create and edit: Budget AccountsThese include your various Budget Accounts, an...
-
To generate a Purchase Order report
This report allows you to display Purchase Orders that have been posted. Arbor Finance reports use pop-ups. Ensure your browser does not block pop-ups from the Arbor Finance website. Click here for...
-
Records overview
The Records area is where you define the categories that you need for organising your school’s financial transactions. Arbor Finance uses four different sets of records to do this: Budget Records...
-
Reinstalling your Arbor Finance tile
If your Arbor Finance contract has ended prematurely or there has been a break in the contract then you might need to reinstall your Arbor Finance tile which will have disappeared from your launchp...
-
Cheque Remittance
Here you can customise the default cheque template, as follows: From the System records menu choose System setup and click the Cheque Remittance tab. Click Edit . From the Template drop-down, ...
