All public logs

Combined display of all available logs of NEOSYS User Support Wiki. You can narrow down the view by selecting a log type, the username (case-sensitive), or the affected page (also case-sensitive).

• 10:46, 12 June 2014 Nikhil talk contribs uploaded File:List of Currencies and Exchange Rates.jpg
• 10:45, 12 June 2014 Nikhil talk contribs uploaded File:Effective date.jpg
• 12:58, 11 June 2014 Arya Mohandas talk contribs uploaded File:Ieadmin.jpg
• 12:25, 11 June 2014 Arya Mohandas talk contribs uploaded File:Certificate.jpg
• 10:49, 11 June 2014 Nikhil talk contribs uploaded a new version of File:Finance settings.jpg
• 13:25, 5 June 2014 Nikhil talk contribs uploaded File:List of Job Invoices.jpg
• 12:50, 2 June 2014 Nikhil talk contribs uploaded a new version of File:StatementofAccount 2011.jpg
• 13:11, 1 June 2014 Nikhil talk contribs deleted page File:Ledger Account - jtypes.jpg (Deleted old revision 20140601124106!Ledger_Account_-_jtypes.jpg)
• 13:11, 1 June 2014 Nikhil talk contribs uploaded a new version of File:Ledger Account - jtypes.jpg
• 12:45, 1 June 2014 Nikhil talk contribs uploaded File:Finance settings.jpg
• 12:41, 1 June 2014 Nikhil talk contribs uploaded a new version of File:Ledger Account - jtypes.jpg
• 12:34, 1 June 2014 Nikhil talk contribs uploaded File:Ledger Account - jtypes.jpg
• 10:10, 1 June 2014 Nikhil talk contribs uploaded a new version of File:LedgerAccount 2011.jpg
• 07:58, 26 May 2014 Nikhil talk contribs uploaded a new version of File:Journalentryquery.jpg
• 10:34, 20 May 2014 Nikhil talk contribs uploaded a new version of File:Journalaudit.jpg
• 08:28, 20 May 2014 Nikhil talk contribs uploaded a new version of File:Journalentryquery.jpg
• 08:21, 20 May 2014 Nikhil talk contribs uploaded File:Unposted Journals.jpg
• 14:01, 6 May 2014 Nikhil talk contribs uploaded a new version of File:Mcf8.jpg (Media Accounting)
• 14:00, 6 May 2014 Nikhil talk contribs uploaded a new version of File:Mcf7.jpg (Media Invoicing)
• 13:59, 6 May 2014 Nikhil talk contribs uploaded a new version of File:Mcf5.jpg (Media Booking)
• 08:59, 6 May 2014 Nikhil talk contribs uploaded File:Mcf11.jpg (Billing Analysis)
• 08:58, 6 May 2014 Nikhil talk contribs uploaded File:Mcf10.jpg
• 08:51, 6 May 2014 Nikhil talk contribs uploaded File:Mcf9.jpg (Executive commissions)
• 08:50, 6 May 2014 Nikhil talk contribs uploaded File:Mcf8.jpg (Media Accounting)
• 08:50, 6 May 2014 Nikhil talk contribs uploaded File:Mcf7.jpg (Media Invoicing)
• 08:49, 6 May 2014 Nikhil talk contribs uploaded File:Mcf6.jpg (Material Order)
• 08:49, 6 May 2014 Nikhil talk contribs uploaded File:Mcf5.jpg (Media Booking)
• 08:47, 6 May 2014 Nikhil talk contribs uploaded File:Mcf4.jpg (Media Schedules)
• 08:47, 6 May 2014 Nikhil talk contribs uploaded File:Mcf3.jpg (Media Plans)
• 08:46, 6 May 2014 Nikhil talk contribs uploaded File:Mcf2.jpg (Media)
• 08:44, 6 May 2014 Nikhil talk contribs uploaded File:Mcf1.jpg (Agency)
• 07:59, 5 May 2014 Nikhil talk contribs uploaded a new version of File:MediaConfigFile.jpg (Updated version as of 5/5/2014)
• 07:31, 28 April 2014 Priyanka talk contribs deleted page Cross Check Balance errors (content was: '===Error Message=== This is a sample Cross Check Balance error message: Server=NEOSYS-SERVER Database=1D68EE63 Client=99_99_99_9 User=NEOSYS Process=4 Request=LEDGERPRINT Message= Cross check balance error: Ledger:TD A/c:STAR…')
• 07:30, 28 April 2014 Priyanka talk contribs deleted page Resolving opening balances in P&L accounts where you fail to put a closing account on them (content was: '=== Resolving opening balances in P&L accounts === ==== Cause ==== If the P&L chart is a section of the top level "GL" chart and not represented as a subsidiary "PL" chart then failing to add the closing a/c when creating a new P&L a/…')
• 07:25, 28 April 2014 Priyanka talk contribs deleted page Correcting mistakes in postings (content was: '=== Correcting mistakes in postings === Posted entries cannot be modified except by NEOSYS under certain circumstances. NEOSYS has a policy not to do corrections to postings except in special circumstances. #Corrections to opening bala…')
• 07:25, 28 April 2014 Priyanka talk contribs deleted page Posting 0 Currency Amounts to Open Item Accounts (content was: '=== You Cannot Post 0 Currency Amounts to Open Item Accounts === While trying to post journal entries in NEOSYS, you may come across the following errors: ERROR MESSAGE: CANNOT SAVE "P IN 552 U" because: You cannot post 0USD to open …')
• 07:24, 28 April 2014 Priyanka talk contribs deleted page Solving Error - Index overflow - run Finance, Maintenance, "Clear Open Items" (content was: '== Solving Error: Index overflow - run Finance, Maintenance, "Clear Open Items" == === Cause === For low and medium volume of transaction this only occurs after many years of using NEOSYS. In this case the only possible problem is th…')
• 07:23, 28 April 2014 Priyanka talk contribs deleted page Converting Balance Forward Accounts to Open Item (content was: '=== Problem explained === Users cannot change the type of a chart of accounts from Balance Forward Account to Open Item after any postings have been made, but it is possible in maintenance mode IF AND ONLY IF the users are prepared to s…')
• 07:22, 28 April 2014 Priyanka talk contribs deleted page Problem: Batches “missing” from selected periods (content was: 'NEOSYS allows you to clear the default batch period during data entry. Then the posting period is determined by the voucher date and there may be different periods po…' (and the only contributor was 'Sunny'))
• 07:22, 28 April 2014 Priyanka talk contribs deleted page Problem: Account number does not exist (content was: 'User can find this message while passing/positing any entry in finance. '''Explanation:''' This error means that the account for which a user is trying to post an e…' (and the only contributor was 'Sunny'))
• 07:21, 28 April 2014 Priyanka talk contribs deleted page Resolving ALLOCATION EXCEEDS BASE AMOUNT error (content was: '=== Solving ALLOCATION EXCEEDS BASE AMOUNT error === This message may come when running the CHK.ALLOC maintenance procedure. Under normal circumstances, the total…' (and the only contributor was 'Vineet'))
• 07:21, 28 April 2014 Priyanka talk contribs deleted page Locating and correcting Exchange Gain/Loss A/c errors (content was: 'Client: Can you please check the account 982 exchange difference it shows a credit balance of 14mn in Nov only Steve: and? Client: how can there be 14mn exchange difference Steve: defective data entry Client: didnt get? what does…')
• 11:45, 3 April 2014 Priyanka talk contribs undeleted page How to reset the password? (17 revisions restored: email users)
• 12:06, 1 April 2014 Nikhil talk contribs uploaded File:Entrywith4acs2.jpg (Ledger printout of the entry with 1 main account and 3 contra accounts)
• 12:04, 1 April 2014 Nikhil talk contribs uploaded File:Entrywith4acs.jpg (Entry with one main account and 3 contra lines)
• 11:51, 1 April 2014 Nikhil talk contribs uploaded File:Ledgerprintoutac2.jpg (ledgerprintout of the 2nd account)
• 11:49, 1 April 2014 Nikhil talk contribs uploaded File:Ledgerprintoutac1.jpg (ledger print out of the first account)
• 11:43, 1 April 2014 Nikhil talk contribs uploaded File:Journalentry.jpg (Journal entry showing Account details)
• 05:38, 1 April 2014 Priyanka talk contribs deleted page Blank (content before blanking was: '')
• 05:37, 1 April 2014 Priyanka talk contribs deleted page How Authorisation table works? (content was: '#REDIRECT Blank' (and the only contributor was 'Sandeep.neosys'))