Difference between revisions of "How To Guides"
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== Multiple Companies == | == Multiple Companies == | ||
* [[How to setup multiple data files for consolidation]] | |||
* [[How to disable the data file consolidation function]] | * [[How to disable the data file consolidation function]] | ||
* [[How to choose the data files for which to get data]] | * [[How to choose the data files for which to get data]] | ||
Revision as of 20:46, 23 January 2016
The following How To Guides can assist you configuring and using BudgetLink.
Budgets
- How to enter / edit budgets in BudgetLink
- How to import your budgets
- How to copy Budgets from one installation to another
Cash Flow
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
- How make a permanent customisation to a report
Multiple Companies
- How to setup multiple data files for consolidation
- How to disable the data file consolidation function
- How to choose the data files for which to get data
Cash Data
Accounts
Versions
- How to enable the Accruals (Categories) version
- How to enable the Advanced Accruals version
- How to enable or disable the MYOB Budget version
- How to enable or disable the MYOB Job Budget version
Years
Periods
Customers
Set-up
- How to update BudgetLink to point to moved or renamed MYOB data file
- How to change the Company Name on Reports
- Changing how BudgetLink connects to your data file
- How to Share BudgetLink using Drop Box