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6 Novembre 2018

FAQ Soutien Utilisateurs EN Managing Product Files and Customer Files

Create a supplier

The Supplier window is used to enter information about suppliers in order to: Facilitate invoicing and management of accounts payable. Produce complete and meaningful reports. To create a supplier file, proceed as follows: In the Suppliers tab, Suppliers group, click the Suppliers arrow button and select Create a Supplier. Enter the appropriate information in the […]

6 Novembre 2018

FAQ Soutien Utilisateurs EN Managing Product Files and Customer Files

Create a customer

The Customer window is used to enter information on customers in order to: Facilitate invoicing and management of accounts receivable. Produce complete and meaningful reports. To create a customer file, proceed as follows: In the Customers tab, Customers group, click the Customers arrow button and select Create a Customer. Enter the appropriate information in the […]

6 Novembre 2018

FAQ Soutien Utilisateurs EN General Accounting

Transfer data to your accountant

Acomba X can be used to send a company's data to an external accountant in complete security (via email or a file saved on the workstation). The accountant can then use the retrieved file to perform the required verifications and make corrections. Send by email (Recommended) Note: To send data by email, the electronic messaging […]

6 Novembre 2018

FAQ Soutien Utilisateurs EN General Accounting

Transfer data from subsidiaries to the general ledger

Several transactions are entered in the system over the days and weeks. However, they are not transferred to the general ledger immediately. With the Accounts Receivable module and Accounts Payable module, a Summary or Detailed Preview report can be produced to get an overview of the accounting effect. The report can then be produced in […]

6 Novembre 2018

FAQ Soutien Utilisateurs EN General Accounting Uncategorized EN

Placing a service call on the SMB Portal

Note The option of placing a service call on the SMB Portal is only available to holders of an active subscription. You can call us to place a service call, but it’s much easier through the SMB Portal. On the SMB Portal home page, click the Service Call link in the upper right corner. Provide […]

6 Novembre 2018

FAQ Soutien Utilisateurs EN General Accounting

How to run your payroll with Acomba X

NOTE: Before producing a payroll for the first time with Acomba X, you must first configure the Acomba Payroll module. To do this, refer to the corresponding help topic in your software. In Acomba X, click the Acomba Payroll tab and the Run Payroll button. Enter the payroll data. Produce the payroll and remittance journals […]

6 Novembre 2018

FAQ Soutien Utilisateurs EN General Accounting

Perform a bank reconciliation

Reconciliation consists in comparing two accounts on a specified date, in order to check the consistency of balances and find differences. The most common reconciliation is to compare an account from the Assets – Bank category to the statement from the bank. To create a reconciliation, proceed as follows: In the General Ledger tab, Transactions […]

6 Novembre 2018

Configuration FAQ Soutien Utilisateurs EN

Restart the BAF service

Click the Windows Start menu and select ACCEO Solutions, Acomba X, and Configurator. The Acomba X Administration Console window is displayed. In the left panel, click Acomba X Server. The Provide settings for your Acomba X Server window is displayed. In the Service group, click Stop. Then click Start. The BAF service is restarted.
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