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9 Août 2021

FAQ Soutien Utilisateurs EN

Record of Employment on the Web (ROE Web)

420 Sending the Record of employment (ROE Web) via the Web: In the left panel, click on “Sign-in to ROE Web”. In the Record of Employment access page, sign-in section, click on “Select a Sign-in Partner“ or “Continue to GCKey” and login to the service. In the ROE Web Main Page, click on “Upload a […]

9 Août 2021

FAQ Soutien Utilisateurs EN

How to Restore a Backup Copy to a New Company Folder

310 This is the procedure to follow to restore a backup file to an empty company folder. If needed, insert the diskette containing the backup copy in the drive. Note : When the backup copy is on CD, copy the backup file to the computer's hard drive (for example, in My Documents). Then right click […]

9 Août 2021

FAQ Soutien Utilisateurs EN

What Is the Procedure to Follow to Close the Year in the General Ledger Program?

70 The end of year procedure of the General Ledger application is automatic when closing the last accounting period. To run the end of year procedure prior to the end of the year, each accounting period must be closed up until the end of the year. Important : It is strongly recommended to take a […]

9 Août 2021

FAQ Soutien Utilisateurs EN

How to Make a Backup Copy of Accounting Files

311 Backup copies can prevent data loss should your computer fail. Here are the steps to follow to make a backup copy of your accounting data. Open the Acomba company which data you want to backup. From the File menu, select Backup… The Backup window is displayed. Select the Backup tab. From the Destination option […]

6 Novembre 2018

Backup Copies FAQ Soutien Utilisateurs EN

Restore a backup

The Restore a Backup option is used to retrieve a backup copy for one or more companies. To restore a company, proceed as follows: Open Acomba X. The Acomba X Authentication is displayed. Enter the User Name and Password. Select Restore a backup in the drop-down list and click OK. The Restore a Backup window […]

6 Novembre 2018

Backup Copies FAQ Soutien Utilisateurs EN

Make a backup copy

A backup copy can be made regularly in order to remain operational in the event of a breakdown, data corruption or human error. Without a backup copy, it is impossible to recover previous data. To make a backup copy, proceed as follows: Click the Windows Start menu and select All Programs, ACCEO Solutions, Acomba X […]

6 Novembre 2018

FAQ Soutien Utilisateurs EN Reports and Data Analysis

Produce financial statements

The financial reports in the General Ledger module provide a rapid view of details on the company’s finances. The procedures that follow cover the Trial Balance, the Balance Sheet and the Income Statement. To produce the trial balance, proceed as follows: In the General Ledger tab, Reports group, click the Financial Reports arrow button and […]

6 Novembre 2018

FAQ Soutien Utilisateurs EN Reports and Data Analysis

Produce the aged trial balance (Accounts Payable)

The Aged Trial Balance window is used to configure a report on unpaid transactions, display the report on screen and print it. To produce the aged trial balance, proceed as follows: In the Accounts Payable tab, Reports group, click the Reports arrow button and select Aged Trial Balance to display the corresponding window. Define the […]
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