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Revision as of 01:56, 1 October 2014 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
Set-up
7
Versions
8
Years
Budgets
How to enter budgets into BudgetLink
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
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
Versions
How to enable the Accruals (Categories) version
Years
How to change the numbers of financial years available in BudgetLink