dialogue on the e-conomic accounting system

Make a neat customer statement

October 24, 2014

customer_statement

If you need to send a statement to your customer, showing all the details of their account with you, you can run a statement in Reports. Simply go to Reports -> "Customers". Now choose the report "Customer ledger cards" and enter your search criteria. ...

Read the rest of "Make a neat customer statement".

e-conomic.come-conomic
Written by Dot
0 Comments

Have your exchange rate differences automatically booked

October 17, 2014

exchange_ratex

Are you creating invoices for a customer or a supplier in a different currency? Then you'll find that the system automatically creates an exchange rate difference for you. However this can only be done, provided you enter both the invoice and the payment in ...

Read the rest of "Have your exchange rate differences automatically booked".

e-conomic.come-conomic
Written by Dot
0 Comments

Journals & Departments tip

October 10, 2014

pic d

A good tip if you're processing a journal entry and you're using Departments is to isolate the department by using the Distribution tab when processing. For example if you need to transfer costs from the balance sheet stock account or a stock account within your ...

Read the rest of "Journals & Departments tip".

e-conomic.come-conomic
Written by Jacqui Sullivan
0 Comments

New Dashboard coming soon !

October 7, 2014

hometab

We have a new addition to our Dashboard coming shortly giving you vital information at a glance when you log in. Knowing how much your customers owe you and what is overdue is vital to any business. This graphic shows you the amount of outstanding ...

Read the rest of "New Dashboard coming soon !".

e-conomic.come-conomic
Written by Jacqui Sullivan
0 Comments
Category: Miscellaneous

Let the daybook setup ease the way you work

October 3, 2014

daybook_setupx

When you're entering your transactions in the daybook, you may be entering more information than you need.  Why not cut down on the finger gymnastics and set the daybook up, so that you can have the system fill out information for you automatically. Are you entering a ...

Read the rest of "Let the daybook setup ease the way you work".

e-conomic.come-conomic
Written by Dot
0 Comments

Match your payments with invoices and credit notes

September 26, 2014

matching

In many of your day to day tasks you need to be able to see the exact balance on your customer, supplier or general ledger. This gives you a much better overview of the outstanding balances and make sure your VAT report is ready to ...

Read the rest of "Match your payments with invoices and credit notes".

e-conomic.come-conomic
Written by Dot
0 Comments

Creating a BACS Payment File in e-conomic

September 23, 2014

pay2

If you deal with a lot of suppliers then paying them via BACS is a very good option. In e-conomic you can select which invoices you wish to include in your payment run, produce your file and then book the payments against your suppliers saving ...

Read the rest of "Creating a BACS Payment File in e-conomic".

e-conomic.come-conomic
Written by Jacqui Sullivan
0 Comments

Link your scanned documents to your entries

September 19, 2014

scanningpdf

When you're using the add-on module scanning, you can link your documents to the entries in your daybook. You can link the documents simply using drag and drop or you can create the entries directly from the scanned documents sitting in your list of ...

Read the rest of "Link your scanned documents to your entries".

e-conomic.come-conomic
Written by Dot
0 Comments

Changes to Manual Bank reconciliation

September 16, 2014

12.09d

As the bank reconciliation in e-conomic is now completely automated, this means that in order to reconcile your bank account you need to import your bank statement into the system. If you are not in a position to import your statement and you used the ...

Read the rest of "Changes to Manual Bank reconciliation".

e-conomic.come-conomic
Written by Jacqui Sullivan
0 Comments

New Bank Reconciliation

September 11, 2014

b r 1

Bank reconciliation has had a major facelift and some great new features! The new bank reconciliation screen now allows you to post customer receipts and supplier payments direct from the screen. All you do is tick the box against the transaction on the bank side, ...

Read the rest of "New Bank Reconciliation".

e-conomic.come-conomic
Written by Jacqui Sullivan
0 Comments
1 2 3 56 57 58
e-conomic international a/s