dialogue on the e-conomic accounting system

Default customer & supplier setups

April 17, 2015

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When you start using your e-conomic agreement you can apply a default company setup from the setup wizard. This installs a whole raft of information into your accounts package including your chart of accounts, daybooks, invoice layouts. It also assumes a general setup for your ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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New show/hide function improving Report workflow

April 14, 2015

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We have made ​​an improvement in the tab Report enabling to change the report criteria by adding a show/hide function. Previously, you would have had to open the report again from the menu optioned situated on the left hand side to view or modify ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Check out our system – live presentations

April 10, 2015

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If you're looking to get an overview of our system one of the best ways is to join a live presentation. These are available every week and give you a complete overview of our accounting system. They are informal and fun, and as they're live ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Support over the Easter break

April 3, 2015

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Should you happen to find yourself working over the Easter holidays and you need assistance then don't despair ! you can access the Help section from the top right hand side of your screen by clicking on the Help icon:- Our extensive

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Need to add/remove a User ?

April 2, 2015

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If you need to add or remove a User from your system please bear in mind that only the Superuser or primary user can do this. This is because they may well be a charge linked to the user you wish to remove or add. To ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Post direct from your bank statement

March 27, 2015

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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

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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

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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

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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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