Viságe BIT - Tips & Tricks
(Data Exploration Examples)

Create Suppliers Account (doc format)

Enter Creditor Invoices (with costing to Jobs) (doc format)

Enter Creditor Invoices (with NO costing to Jobs) (doc format)

Enter a Creditor Adjustment Note (doc format)

Pay Suppliers via Direct Debit (doc format)

Accounts Payable Enquiry (doc format)

Accounts Receivable Documents (doc format)

Cash Receipts (Receipt in a payment from a client) (doc format)

Create Bank Types (doc format)

Create Financial Institutions (doc format)

Create Bank Accounts (doc format)

Enter a Bank Statement (doc format)

Query Resolution (doc format)

Stores Requisitions (doc format)

Customer Order Entry (doc format)

Quotes (doc format)

Invoices (doc format)

Employee Details (doc format)

Time Card Entries (doc format)

Enter Payroll Details - Paymaster Entries (doc format)

Payroll Generation (doc format)

Create a Purchase Order (doc format)

Goods Receipt Note Entry (doc format)

Goods Receipt Note Matching (doc format)

unPosted Transactions (doc format)