Vital Finance
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How to set up first grade?
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How to set up multiple currencies?
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How to set up multiple currencies?
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How to set up operating cost list, income statement, income and expenditure statement and balance sheet?
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How to set up parameter?
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How to set up sub-account below the account?
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How to set up sub-account below the account?
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How to set up third grade?
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How to start using GL?
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How to switch langages?
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How to use common entry?
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I would like to make up previous voucher, why shouldn't I choose previous date?
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I would like to offset the account; however, the system shows the message [Please check the amount you would like to offset], and what should I do?
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If I receive a payment in advance, I would like to allocate it to every month; how to generate vouchers of every month in the system?
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If I would like to allocate one expense to two departments, how to set up?
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If I would like to allocate one expense to two departments, how to set up?
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Initial setting process
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Invoice registration question compilation
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IP連線管理
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Is estimated date occurrence supposed to key in estimated date of receivable?