dialogue on the e-conomic accounting system

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 ...

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

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

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

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e-conomic.come-conomic
Written by Jacqui Sullivan
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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, ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Importing transactions

September 5, 2014

Petty cash import

A very quick and easy way to get transactions into your system is to import them. This can be especially time saving when you have petty cash items or credit card transactions which you can detail within excel throughout the month and then import at ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Upcoming maintenance in e-conomic, Saturday, September 13, 2014

September 2, 2014

On Saturday, September 13 2014, we are conducting another round of planned maintenance in e-conomic. To ensure a satisfying and constant uptime in our programme, it is necessary to update the systems behind e-conomic regularly. The next update will take place: Saturday, September 13 from 08:00PM GMT ...

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e-conomic.come-conomic
Written by Kim Sneum Madsen
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Need to write off small under or overpayments ?

August 29, 2014

bal 28.08.14

If you have a small balance outstanding against one of your customers or your suppliers and this will occur when over or underpayments are processed they will appear on your aged reports every time you run them. It is possible to clear these down and ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Support closed Friday, September 5

August 25, 2014

Employees at e-conomic event

For the past seven years of e-conomic’s existence, we’ve held an annual company event, Company Days, where all employees from all over Europe gather in the Copenhagen headquarters for a couple days of sharing ideas and experiences. The first year, just around 10 people participated. This ...

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e-conomic.come-conomic
Written by Kim Sneum Madsen
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Category: Support

Need to give your accountant access?

August 22, 2014

One of the main benefits of an online accounting system is of course the online access. The days of backing up your data, downloading to a disk and then sending or handing over to your accountant are for a lot of businesses becoming a thing ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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