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Revision as of 22:01, 28 January 2015 by
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The following How To Guides can assist you configuring and using BudgetLink.
Contents
1
Budgets
2
Reports
3
Multiple Companies
4
Cash Data
5
Accounts
6
Versions
7
Years
8
Set-up
9
Transfers
10
Upgrades
11
Restores
Budgets
How to enter budgets into BudgetLink
How to import your 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
How to disable the data file consolidation function
Cash Data
How enable cash based actual data
Accounts
How to hide accounts without values from appearing on reports
How to show all accounts on reports
Versions
How to enable the Accruals (Categories) version
How to enable the Advanced Accruals version
Years
How to change the numbers of financial years available in BudgetLink
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
Transfers
How to transfer BudgetLink to another location (Folder / Computer)
Upgrades
How to upgrade from MYOB AccountRight Classic v19 to MYOB AccountRight Live
Restores
How to restore the BudgetLink database from a backup