Difference between revisions of "How to enable cash based reporting"

How to enable cash based reporting (view source)

66 bytes removed , 18:25, 12 May 2019

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 To enable cash based reporting, follow these steps.
-# From the BudgetLink Menu click on '''30. Settings'' and
+# Start '''BudgetLink''';
-# Click on '''Options''';
+# Using the Excel Ribbon, choose the '''BudgetLink Settings''' tab;
-# Click the '''Set User Options''' button;
+# On the User Options dialogue, select '''Versions'' in the list on the left-hand side;
-# On the User Options dialogue, click on '''Versions'' in the list on the left-hand side;
 # Tick '''Enable Cash Version''' or '''Enable Cash DR CR Version'''.
 # Click '''Save''';
 # Click '''OK''' to close the confirmation message;
 # Click '''Close''';
+# Run a '''Get Data'''
-Before the Cash Data will appear the solution must perform a '''Full Get Data'''.
 == Notes ==
-The cash version is available with [[MYOB AccountRight Classic|MYOB AccountRight 19 or lower]].
+The cash version is available with [[MYOB AccountRight Classic|MYOB AccountRight 19 or lower]] or [[MYOB AccountRight Live]].
 == Related Topics ==