Difference between revisions of "Category:Accounting"
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Latest revision as of 21:20, 18 February 2008
Platinum Accounts articles.
Pages in category "Accounting"
The following 187 pages are in this category, out of 187 total.
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- How can I get a stock valuation at a date?
- How can I view turnover statistics for an account?
- How do I account for finance commission?
- How do I account for retained deposits?
- How do I account for VAT on unit deposits?
- How do I add a new country?
- How do I add a new currency?
- How do I adjust a transaction?
- How do I adjust an account opening balance?
- How do I adjust the centre on a transaction?
- How do I adjust the date on a transaction?
- How do I Allocate a Payment to a Credit Note?
- How do I allocate a payment to an invoice?
- How do I Allocate an Invoice to a Purchase Order?
- How do I amend a document held record?
- How do I amend credit charges per customer?
- How do I apply a nominal group to a nominal centre?
- How do I apply settlement discount for a customer?
- How do I archive customer or supplier transactions?
- How do I authorise and make bulk supplier payments?
- How do I authorise Platinum for Making Tax Digital?
- How do I change my financial period?
- How do I change the local currency value of a transaction?
- How do I change the method of payment after it has been posted?
- How do I Change the Size of the Text on my Report Results?
- How do I check how many loyalty cards have been Issued?
- How do I check how many loyalty points have been redeemed?
- How do I check loyalty card balances?
- How do I check my current financial period?
- How do I check my current financial year?
- How do I control the number of messages the Retention Centre sends?
- How do I correct a journal?
- How do I create a company unit record?
- How do I create a custom Retention Centre action?
- How do I create a nominal code?
- How do I create a nominal group?
- How do I Create a V.A.T. Only Transaction?
- How do I create analysis codes?
- How do I create new methods of payment?
- How do I create regular invoices?
- How do I deal with budgeting in Platinum?
- How do I deal with company loans?
- How do I deal with contras?
- How do I deal with credit charges?
- How do I Deal with Debt Chasing?
- How do I deal with dividends in accounts?
- How do I deal with finance settlement on a unit?
- How do I deal with finance subsidies?
- How do I deal with fixed asset disposals?
- How do I deal with fixed asset purchases?
- How do I deal with purchases from EU countries and V.A.T. reporting?
- How do I deal with service contracts?
- How do I deal with settlement of financed clothing?
- How do I deal with underpayments?
- How do I deal with used unit funding?
- How do I deal with VAT on imports?
- How do I delete customer or supplier accounts?
- How do I Do a V.A.T. only Credit?
- How do I Do a V.A.T. only Invoice?
- How do I enter a session exchange rate?
- How do I enter an opening trial balance?
- How do I Enter my VAT Number into Platinum?
- How do I enter my VAT payment?
- How do I extract nominal transactions to a csv file?
- How do I filter out customers I don't want to contact?
- How do I find a centre?
- How do I find a customer?
- How do I Find a Document to Pay?
- How do I find a Nominal Ledger Number?
- How do I find a Sales/Purchase Ledger Number?
- How do I find a supplier?
- How do I find my V.A.T. submission reports?
- How do I get the Totals/Last lines on Pages?
- How do I Import my Bank Statement into the Bank Reconciliation?
- How do I Load a Saved Nominal Reconciliation?
- How do I make a Customer Exempt of VAT?
- How do I make a purchase ledger posting with multiple centres?
- How do I make a sales ledger posting with multiple centres?
- How do I Make my VAT Number Appear on Invoices?
- How do I Output a Debtors/Creditors List to File?
- How do I post a disbursement invoice on the Purchase Ledger?
- How do I Post a Fuel Scale Charge?
- How do I Post a Petty Cash Receipt?
- How do I post a VAT only invoice in the Purchase Ledger?
- How do I post expenses against a unit?
- How do I post payments from finance companies?
- How do I post the wages journal?
- How do I Print a Chart?
- How do I print a Customer Statement?
- How do I Print a List of Customers/Suppliers?
- How do I print a list of nominal centres?
- How do I print a list of purchase centres?
- How do I print a list of sales centres?
- How do I Print a Profit & Loss for the Year?
- How do I process a year end?
- How do I produce a text invoice in Platinum?
- How do I Produce Remittance Advices?
- How do I produce the Ignored Documents report?
- How do I put a customer\supplier invoice on hold?
- How do I re-authorise Platinum for MTD VAT submissions?
- How do I reconcile a nominal centre?
- How do I reconcile foreign currency accounts?
- How do I record VAT payments to HMRC?
- How do I Report on Held Documents?
- How do I Reverse a Nominal Reconciliation?
- How do I reverse a purchase invoice?
- How do I review hold records?
- How do I roll back my VAT period?
- How do I run the VAT 100 report?
- How do I Search for a Nominal Centre?
- How do I see the chart data?
- How do I Send Debt Chasing Letters?
- How do I Set a Credit Limit for a Customer?
- How do I set a nominal centre to be reconciled?
- How do I set up a child support attachment?
- How do I set up a direct earnings attachment?
- How do I set up a fixed asset register?
- How do I set up currency translation?
- How do I set up Platinum for Making Tax Digital?
- How do I Set up Platinum for Online HMRC V.A.T. Submission?
- How do I set up repetitive journals?
- How do I show payment terms on documents?
- How do I stop PDI's from appearing in the Retention Centre?
- How do I supersede an account?
- How do I take a customer\supplier invoice off hold?
- How do I transfer a unit to another dealer?
- How do I Un-archive Sales/Purchase Ledger Transactions?
- How do I view an amount in a different currency?
- How do I view loyalty points that have expired?
- How do I View Reconciled Transactions?
- How do I view sales or purchase turnover for a period?
- How do I view unit profit?
- How does FIFO affect Stock Value?
- How Many Customers do I have on my System?
- How Many Suppliers Do I Have on My System?
- How should I deal with takings?
- How to deal with end of day till corrections
- How to deal with sales to EU countries and V.A.T. reporting
- How to post a VAT reclaim under the Second-Hand Motor Vehicle Payment Scheme
- How to process a month end
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- What do I do if my Trial Balance Doesn't Balance?
- What does nominal review show me?
- What is a nominal code?
- What is a sales or purchase centre?
- What print records do I need for the Retention Centre?
- What should I consider at month end?
- Why am I Getting a Figure in the Profit This Period on My Balance Sheet
- Why are document items being posted on the wrong date?
- Why can't I Set up a Regular Journal to Profit & Loss Centres?
- Why do I Have a Figure in "Profit this Period" on my Balance Sheet?
- Why do my Debtors/Creditors not Agree to my Balance Sheet?
- Why does my Debt List show a Customer with a zero Balance?
- Why is my monthly centre turnover zero?
- Why is my specific month centre report showing zeroes?
- Why isn't the time remaining always given?
