• Modules
  • Basic Accredo Training Notes By Zeal Systems
  • Recent Updates
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  • Modules
    • Accounts Payable
      • Creditors Master Files
      • Creating a creditor invoice and a Shipment
      • Paying Creditors Manually
      • Printing Remittances
      • Shipment Reversal Methods
      • Changing Invoice Date/Period
    • Accounts Receivable
      • Customer Master Files
      • Customer Receipts and Allocations
      • How to print or email invoices and statements
      • Correct Mistakes - Invoices, Receipts, Allocations
      • Add a discount on customers' receipts
    • Accredo Reporting
      • Accredo standard reports
      • Sales Analysis Reports
    • Cash Book
      • Cashbook General
      • Import Bank Statements into Cash Book
      • Processing Payments and Receipts Through Cashbook
      • Searching For Cashbook Transactions
      • CB - Cash Book
    • Fixed Assets
      • Fixed Assets General
    • Foreign Exchange
    • General Ledger
      • General Ledger - Introduction
      • Journals and GST adjustments
      • General Ledger Reporting
        • Creating and Moving Reports into folders
        • Modifying Existing Reports
        • Filtering and Sorting
      • End of Month Process
      • Budgets for Balance Sheet Closing Stock and Closing WIP
      • Account Class (Showing as Negative)
    • Goods and Services Tax
    • Inventory Control
      • Products Master Files
      • Stocktaking
      • When average cost is reset to latest cost
      • Perpetual and Periodic Stock Methods
      • Units of Measure V4_125
      • Report Designer - changing memo details
      • Stock Transactions
    • Invoicing System
      • Creating a Debtor Invoice
      • Correct Mistakes Invoices, Receipts, Allocations
      • Marking an Invoice as Printed without Printing.
    • Job Costing
      • Job Costing Master Files
      • Enter an estimate for a job
      • Recording Transactions Against Projects
    • Order Entry
      • Creating a Debtor Order
      • OE Order Fulfilment
    • Purchase Orders
    • Special Pricing
    • System Wide
      • General Overview Of Accredo
      • Module Overview – Descriptions
      • Back up and Restore a company
      • Single Sign On (SSO)
      • Users, Permissions and Authorisations
      • Accredo Email Set Up
      • Changing Codes - Alias and Merge
      • Analysis Codes and Dissections
      • Transferring Module Transaction Batches to the General Ledger
      • Adding a New User
      • Creating a play/test company in Accredo
      • Working with Multiple Monitor
      • Dropdown Customisation
      • Accredo GUI (Graphical User Interface)
      • EDI Price Book Import
      • Accredo Shortcuts
      • Accredo Custom Fields Setup
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