Purchase-Orders
Focus Advanced Publishing Software Tutorial Purchase OrdersThe purchase order processing system provides a way to record the details of an order to a supplier asking them to deliver a service…
Nominal Transfer
Nominal Accounts Transfer Money To make inter-bank/cash transfers between multi-currency bank/cash accounts, go to Accounts > Nominal Ledger > Transfer Money.
Nominal Budgets
Nominal AccountsPrepare BudgetsGo to Accounts > Nominal Ledger > Records > All NominalClick the magnifying glass on the ‘Nominal Code’ box to select a code from the Lookup window.Select the Nominal Budgets…
Nominal Reconcile
Nominal AccountsReconcile Bank / Cash AccountTo manage bank / cash accounts i.e. nominal accounts which fall within the specified range of bank codes, go to Accounts > Nominal Ledger > Cash Book. A list of…
Nominal Post
Nominal AccountsPost a Journal The Journal presents an interface to post double-entry transactions directly to the nominal ledger. Go to Accounts > Nominal Ledger > Post Journal The Journal Number…
Nominal Add
Nominal AccountsThe nominal ledger, also called the general ledger brings together all your income, expense, assets, liabilities and equity items.The nominal ledger enables you toAdd New Nominal Account CodeClassify the…
Troubleshooting
Focus Advanced Publishing Software Tutorial Troubleshoot Troubleshooting Blurry menu icons and missing textCannot connect to the networkCrystal Report Viewer is Not Working
Title-Transfer
Focus Advanced Publishing Software Tutorial Transfer StockThe Product module enables you to transfer stock quantities between two locations.Accounts > Stock Ledger > Transfer StockSelect a product record in the Stock Code box.Select your desired From Location and To LocationEnter…
Title-StockTake
Focus Advanced Publishing Software Tutorial Post Stock-TakeFrom time to time stock takes are conducted to verify the stock levels and account for differences. Focus allows the user to adjust stock…
Title-Receive
Focus Advanced Publishing Software Tutorial Receive New StockThe Product module enables you toPost Goods-In: Receiving new stockPost Supplier Invoice for goods received Goods-In: Receiving new stockIf there was no originating purchase…