Systime Support

When reconciling transactions within NL or SL, the Terminal Number being used is stored against the Nominal Account Code and is removed when exi...

When you need to write more than the narrative and reference fields allow within a journal you can add extra text that is saved as a document. Within the ...

Which modules need to be locked for the Nominal Ledger (NL) Period to be advanced?   Preventing access while advancing the NL ...

Unable to advance the Nominal Ledger (carry forward) can be caused by users still logged into the system or by illegal users. It is important the steps be...

Autoline (i32) has a feature which can be used to segregate duties within accounting department. This feature provides option to setup users such way that ...

Why does my FINREP report take so long to run? Check the calculations settings on your FINREP spreadsheet. Formulas Tab / Calculate Options E...

Go to: Nominal Ledger>Add/Modify Expense Codes Take Amend, overtype the description and save to update the name of the expense code.

Transactions are still showing in the archive transaction file instead of the previous year when performing a transaction enquiry When peri...

Use prior year journals to process a journal into the previous financial year (NL) NL / Period End Options / Enter Prior Year Journals Process...

Occasionally you will have the requirement to find what was reconciled in a particular bank account reconciliation run. From the Master Menu, select Nomin...