New “Ledger Register” reports have been added to all the appropriate subsidiary ledgers through the system giving users the ability to “reprint” or regenerate any/all the EOM Register reports from the system as and when required. All the EOM register reports are now available on the reports menu of the appropriate module – all a user needs to do is nominate which ledger report they want to print, and the month they require. The reports are available for any historical month based on how long transaction data has been set to be available in the system. One of the significant benefits of publishing these reports on the menu is the ability to export the data into spread-sheet formats etc.

The menu items for the various ledgers are below:

Accounts PayableAP-Registers

Accounts ReceivableAR-Registers

PurchasingPUR-Registers

InventoryIC-Registers

ManufacturingMFG-Registers

Time CardsTC-Registers

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