Nominal Transfer

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Nominal Accounts

Transfer Money

To make inter-bank/cash transfers between multi-currency bank/cash accounts, go to Accounts > Nominal Ledger > Transfer Money.

Getting Started

Setup FAP

Overview
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Troubleshoot

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Accounting

Sales Orders Processing

Create a New Order
Edit an Order
Batch Release and Reprint
SOP Error Log
Returns System

Title Database

Add New, Edit Title Records
Receive Stock
Do Stocktake
Transfer Stock

Customer Records

Customer Records
Process Sales Invoice
Customer Payments

Supplier Records

Supplier Records
Process Supplier Invoice

Purchase Orders

Process Purchase Orders
Receive Stock
Process Supplier Invoice
Process Back-to-Back Orders

Nominal Accounts

Add, Classify Edit Accounts
Post Journals
Cash Book
Transfer Money
Post Budgets

Period & Year End Activities

Period End Activities
Year End Activities
Other Period/Year End Activities

Publishing

Job Costing

Cost of Sales Overview
Post costs from Purchases
Post Direct Job Transactions
Calculate unit costs
Job Profile / Enquiry

Royalty

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Print, Email Royalty Statements
Post Royalty Payments
Withholding Tax on Royalty
Add Author Records
Set Royalty Rates
Set Rights Royalty

Consignment

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Import Consignment Sales
Before You Begin

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ONIX

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ONIX Message 2.1
ONIX Message 3.0

Marketing

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Features

GDPR Compliance

GDPR Compliance

Electronic Data Interchange (EDI)

Electronic Data Interchange (EDI)

Electronic Web Interface (EWI)

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Outgoing Feeds

Making Tax Digital

Making Tax Digital

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