Difference between revisions of "How To Guides"
Jump to navigation
Jump to search
| Line 17: | Line 17: | ||
== Multiple Companies == | == Multiple Companies == | ||
* [[How to disable the data file consolidation function]] | * [[How to disable the data file consolidation function]] | ||
== Cash Data == | |||
* [[How enable cash based actual data]] | |||
== Accounts == | == Accounts == | ||
Revision as of 01:55, 26 September 2014
The following How To Guides can assist you configuring and using BudgetLink.
Budgets
Reports
- How to select a report using the menu
- How to customise (set filters in) reports
- How to edit the layouts of reports
- Auditing values on reports using Drilldown
- Formatting Reports
- How to enable cash based reporting
- How to create a query table to a text file
- How to install a custom report
Multiple Companies
Cash Data
Accounts
Set-up
- How to update BudgetLink to point to moved or renamed MYOB data file
- How to change the Company Name on Reports