Administrating

Departments – 03 – Saving a Department
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Taxes – 03 – Saving a Tax
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Taxes – 04 – Editing a Tax
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General Ledgers – 01 – General Ledgers
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General Ledgers – 02 – Adding a New General Ledger
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General Ledgers – 03 – Saving a General Ledger
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General Ledgers – 04 – Editing a General Ledger
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Vendor Currencies – 01- Vendor Currencies
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Vendor Currencies – 02 – Adding a New Vendor Currency
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Vendor Currencies – 03 – Saving a Vendor Currency
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Vendor Currencies – 04 – Editing a Vendor Currency
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Terms – 01 – Terms
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Terms – 02 – Adding a New Terms
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Terms – 03 – Saving a Terms
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Terms – 04 – Editing a Terms
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Roles – 03 – Saving a Role
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Locations – 01 – Locations
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Locations – 02 – Adding a New Location
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Locations – 03 – Saving a Location
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Locations – 04 – Editing a Location
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Departments – 01 – Departments
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Departments – 02 – Adding a New Department
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Departments – 04 – Editing a Department
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Vendors – 01 – Vendors
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Vendors – 02 – Adding a New Vendor
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Vendors – 03 – Saving a Vendor
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Vendors – 04 – Editing a Vendor
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Items – 01 – Items
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Items – 02 – Adding a New Item
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Items – 03 – Saving an Item
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Items – 04 – Editing an Item
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Finance Functions – 01 – Finance Functions
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Number Schemes – 01 – Number Schemes
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Taxes – 02 – Adding a New Tax
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Users – 03 – User Permissions
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Users – 09 – Saving a User
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Users – 10 – Editing a user
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Roles – 02 – Adding a New Role
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Roles – 04 – Editing a Role
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Companies – 01 – Companies
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Companies – 02 – Adding a New Company
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Companies – 03 – Saving a Company
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Companies – 04 – Editing a Company
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Cost Codes – 02 – Adding a New Cost Code
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Cost Codes – 03 – Saving a Cost Code
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Cost Codes – 04 – Editing a Cost Code
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Approval Rules – 01 – Approval Rules
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Approval Rules – 02 – Financial Approval Rules
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Approval Rules – 03 – Adding an Approval Rule
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Approval Rules – 04 – Saving an Approval Rule
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Approval Rules – 05 – Editing an Approval Rule
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Cost Codes – 01 – Cost Codes
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Users – 08 – User Alerts
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Admin Quick Start Guide – 01 – Step 1 – Setting up currency
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Admin Quick Start Guide – 02 – Step 2 – Setting up main company
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Admin Quick Start Guide – 03 – Step 3 – Setting up departments
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Admin Quick Start Guide – 04 – Step 4 – Setting up users
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Admin Quick Start Guide – 05 – Step 5 – Setting up vendors
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Admin Quick Start Guide – 06 – Step 6 – Setting up items
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Admin Quick Start Guide – 07 – Step 7 – Setting up delivery locations
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Admin Quick Start Guide – 08 – Step 8 – Setting up Cost Codes
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Admin Quick Start Guide – 09 – Step 9 – Setting up GL codes
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Admin Quick Start Guide – 10 – Step 10 – Setting up roles
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Roles – 01 – Roles
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Users – 01 – Users
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Users – 02 – Adding a New User
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Users – 04 – Order Permissions
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Users – 05 – Invoice Permissions
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Users – 06 – Shared Permissions
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Users – 07 – Administration
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Admin Quick Start Guide – 11 – Step 11 – Setting up approval rules
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How to Add a Department
PLANERGYJun 28, 2019