Nominal Ledger
Is it possible to run Autoline reports which show data from GST log for the past periods
Unfortunately, that is not possible because when t...
Wed, 11 Aug, 2021 at 7:28 AM
Did you know that you can split a cost which is posted to various centers based on a pre-defined split? You can setup a cost center split from the followi...
Wed, 11 Aug, 2021 at 7:30 AM
This routine gives you the ability to auto reconcile the bank statement with the corresponding bank account transactions within Autoline. NL>NL Bank &a...
Wed, 11 Aug, 2021 at 7:33 AM
Backup files still exist - CALL KCC NOW! is an error you can get when you roll the period for NL. When you roll the NL period a side ways copy of files is ...
Sat, 14 Aug, 2021 at 10:34 AM
NL>Insert NL Journals or NL>Miscellaneous Options>Control account Journals Click on the ellipse button at the end of the Standard Jnl field, a ...
Sat, 21 Aug, 2021 at 2:17 PM
NL>Edit Standard NL Journals Enter the name for your standard journal and take TAB. You will be presented with a pop up window to enter a f...
Sat, 21 Aug, 2021 at 2:17 PM
NL>View Posting Buffer Remove tick from "self" Remove * from "Status", field should display as blank. Should you be read...
Wed, 3 Nov, 2021 at 5:28 PM
If you would like to clear unposted transactions in the posting buffer prior to the End of Day routine go to NL>View posting buffer For each batch, ...
Thu, 4 Nov, 2021 at 12:09 PM
All users must be out of Sales Ledger, Purchase Ledger and Nominal Ledger and access prevented before advancing period. The system will check to see if ...
Sat, 16 Apr, 2022 at 9:19 PM
WARNING: This option will print the log file for the current period and then delete the current period transactions. This is a substantial report, if y...
Sat, 16 Apr, 2022 at 8:47 PM