dialogue on the e-conomic accounting system

Post direct from your bank statement

March 27, 2015

bank 4

For any business posting your entries direct from your bank statement can save you so much time. By downloading your statement and importing into Bank Reconciliation you can select your entries and post direct, these can be supplier payments, customer receipts or any other transactions ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Need more than just a report ?

March 20, 2015

report 1

Getting up-to-date reports and management information on how your business is performing is vital as decisions are often made on a daily basis based on this. Within e-conomic your standard reports are available, profit & loss, balance sheet, trial balance etc but one size doesn't ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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New date: External database update March 27

March 13, 2015

In e-conomic, we regularly carry out updates and maintenance work on our databases, media and systems behind the e-conomic accounting system. We have several external suppliers who do the same. These updates ensure that e-conomic is running smoothly, that security is always state of the ...

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e-conomic.come-conomic
Written by Kim Sneum Madsen
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Category: Operations, Security

Processing Prepayments

March 13, 2015

add-on

If you have supplier invoices coming in with charges that relate to periods in advance a typical example would be rent, insurance items etc that you have to pay up front then the Prepayment module is designed to save you time when processing these and ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Message ‘Entries already booked’

March 6, 2015

blog 2

If you have selected to book your daybook entries and you see this message:- It could be because you have created a supplier invoice with an entry dated in one month and ticked the box 'Create payment' and entered the payment date in the following ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Change the entry number in your Daybook

February 27, 2015

entry2

Entering your various posts in your agreement, every entry line has it's own entry number. The entries will start from the number one and continue consecutively - unless you change this. You can change the entry number in the "Day book setup" which you find ...

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e-conomic.come-conomic
Written by Dot
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Find your customer with advanced search

February 20, 2015

advanced

Have you been pulling your hair because you couldn't enter well-known information in search of your customer, making it very difficult to find that customer in the customer list? Well now it's time for your hair to grow back, because forthwith you can search ...

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e-conomic.come-conomic
Written by Dot
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Customer payments which include charges

February 18, 2015

bank chr 1

You may have experienced receiving a customer payment into your bank account that has had an amount deducted for bank charges from either your bank or your customers. This can happen quite often when a customer is paying from abroad. If you don't intend to ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Customer payments in cash

February 13, 2015

payment

Do you get paid in cash, for the products you sell and invoice to your customers? You can actually book the invoice and the payment in the same procedure, so that you don't have to book the invoice first, followed by the payment ...

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e-conomic.come-conomic
Written by Dot
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Processing credit card statements

February 10, 2015

cr 1a

Processing credit card statements can be a fiddly job, having to analyse each type of expense separately and then there's the VAT element that may need splitting. With e-conomic you can create a template using the Distribution tab, outline the codes you use on a ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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