User contributions for Ashwin
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10 April 2008
- 09:0609:06, 10 April 2008 diff hist +43 Using NEOSYS Finance System No edit summary
- 05:3105:31, 10 April 2008 diff hist +569 N Revaluing closing balances New page: image:currencyfile.jpg In the above screen shot, as you would expect, the rate dated 31/12/2007 be used for normal transactions until exactly 31/12/2007. However when you revalue th...
- 05:2605:26, 10 April 2008 diff hist +32 Using NEOSYS Finance System No edit summary
17 March 2008
- 11:0111:01, 17 March 2008 diff hist +2,297 Entering Opening Balances & Items No edit summary
5 March 2008
- 22:4422:44, 5 March 2008 diff hist +2,483 Using NEOSYS Job System No edit summary
17 February 2008
- 21:2121:21, 17 February 2008 diff hist −52 Using NEOSYS Finance System No edit summary
- 21:2121:21, 17 February 2008 diff hist +61 Using NEOSYS Media System No edit summary
16 February 2008
- 16:2116:21, 16 February 2008 diff hist +1,065 Setting up and Configuring NEOSYS Generally No edit summary
- 16:1116:11, 16 February 2008 diff hist +52 Using NEOSYS Finance System No edit summary
4 February 2008
- 03:5003:50, 4 February 2008 diff hist +520 Setting up and Configuring NEOSYS Agency System No edit summary
15 January 2008
- 12:2712:27, 15 January 2008 diff hist +1,041 N Notes New page: Chart - list of a/c names. it is not a collection of accounts. Ledger - a ledger is a collection of accounts for a particular chart Account - is a list of transactions with a balance top ...
- 12:2612:26, 15 January 2008 diff hist +16 Using NEOSYS Finance System No edit summary
6 January 2008
- 17:1317:13, 6 January 2008 diff hist +152 Troubleshooting NEOSYS Job System No edit summary
- 17:0817:08, 6 January 2008 diff hist +1,119 N Troubleshooting NEOSYS Job System New page: === List of Estimates for a specific executive has extra or missing estimates === Changing the executive on a job in NEOSYS normally moves the estimate from the old executive to the new...
4 January 2008
- 12:3512:35, 4 January 2008 diff hist +420 Chart of Accounts No edit summary
4 December 2007
- 14:0114:01, 4 December 2007 diff hist +2,659 N Understanding VAT/Sales Tax in the NEOSYS finance module New page: == Understanding VAT/Sales Tax in NEOSYS Finance Module == VAT and/or Sales tax is handed in NEOSYS Finance Module by an additional pair of columns on any of the Journals. These two colu...
- 13:5413:54, 4 December 2007 diff hist +62 Using NEOSYS Media System No edit summary
- 13:1313:13, 4 December 2007 diff hist +62 Using NEOSYS Finance System No edit summary
- 13:1113:11, 4 December 2007 diff hist +763 N Showing subsidiary charts in the main trial balance New page: === How do I show subsidiary charts in the main trial balance === When asking for the Trial Balance choose the option "All except main subledgers". If you do not want all subsidiary ch...
- 13:1113:11, 4 December 2007 diff hist +57 Using NEOSYS Finance System No edit summary
- 13:1013:10, 4 December 2007 diff hist +420 Using NEOSYS Agency System No edit summary
25 November 2007
- 15:2315:23, 25 November 2007 diff hist +2,023 Setting up and Configuring NEOSYS Media System No edit summary
- 14:5714:57, 25 November 2007 diff hist −40 Using NEOSYS Agency System No edit summary
- 14:5614:56, 25 November 2007 diff hist +40 Using NEOSYS Agency System No edit summary
18 November 2007
- 15:5215:52, 18 November 2007 diff hist +815 N Presenting Trial Balances and Financial Statements in a non-base currency New page: === Presenting Trial Balances and Financial Statements in a non-base currency === NEOSYS can produce Trial Balances and Financial Statements with all currencies converted to a non-base c...
- 15:5215:52, 18 November 2007 diff hist +250 Using NEOSYS Finance System No edit summary
17 November 2007
- 10:0210:02, 17 November 2007 diff hist +33 Handling Exchange Losses & Gains in NEOSYS No edit summary
- 06:0606:06, 17 November 2007 diff hist −145 Handling Exchange Losses & Gains in NEOSYS New page: Many a times, the foreign exchange rate fluctuates and hence there is a difference in the invoice currency amount issued or received as compared to the actual payment received or paid. He...
- 05:4105:41, 17 November 2007 diff hist +48 Using NEOSYS Finance System No edit summary
7 November 2007
- 01:1201:12, 7 November 2007 diff hist +490 Accounting entries created by the Production system No edit summary
6 November 2007
- 02:2002:20, 6 November 2007 diff hist +1 Configuring Letterhead →Changing the letterhead for all printed documents of a particular division/company
- 02:2002:20, 6 November 2007 diff hist +31 Configuring Letterhead →Changing the letterhead for all printed documents of a particular division/company
28 October 2007
- 09:3309:33, 28 October 2007 diff hist +2 Understanding the difference between Ledger A/c printout and Statement printout No edit summary
- 09:3209:32, 28 October 2007 diff hist +1,343 N Understanding the difference between Ledger A/c printout and Statement printout New page: "Ledger Account" is for internal use and "Statement" is for external use (to be sent to clients or suppliers). The Ledger Account printout is also a "statement" but for internal consumptio...
- 09:1709:17, 28 October 2007 diff hist +85 Using NEOSYS Finance System No edit summary
- 08:2008:20, 28 October 2007 diff hist +1,454 N Avoiding Invoice and Credit Note combinations appearing on Client A/c Statements New page: ===Problem=== After issuing invoice and credit notes combinations for a variety of internal reasons, if the original invoice has not been sent to the client we might want the invoice and c...
- 08:1808:18, 28 October 2007 diff hist +93 Using NEOSYS Finance System No edit summary
- 08:1708:17, 28 October 2007 diff hist +1,184 N Handling Exchange Losses & Gains in NEOSYS No edit summary
10 October 2007
- 15:3515:35, 10 October 2007 diff hist +283 Setting up and Configuring NEOSYS Generally →Clearing files in database (done when you want to clean an old database)
19 September 2007
- 19:4519:45, 19 September 2007 diff hist +562 Setting up and Configuring NEOSYS Generally No edit summary
23 August 2007
- 05:1405:14, 23 August 2007 diff hist +148 Setting up and Configuring NEOSYS Generally →Configuring Client Security mark
- 05:0105:01, 23 August 2007 diff hist +593 Setting up and Configuring NEOSYS Generally No edit summary
- 04:4704:47, 23 August 2007 diff hist +81 Setting up and Configuring NEOSYS Generally No edit summary
22 August 2007
- 23:3823:38, 22 August 2007 diff hist −6 The Media Menu No edit summary
- 23:3723:37, 22 August 2007 diff hist +1 The Media Menu No edit summary
- 23:3623:36, 22 August 2007 diff hist 0 The Media Menu No edit summary
21 August 2007
- 04:2804:28, 21 August 2007 diff hist +60 Troubleshooting NEOSYS Finance System No edit summary
18 July 2007
- 03:1003:10, 18 July 2007 diff hist +404 Setting up and Configuring NEOSYS Generally →NEOSYS Authorisation File
3 July 2007
- 11:0011:00, 3 July 2007 diff hist +404 Using NEOSYS Media System →Rate Cards
- 10:5710:57, 3 July 2007 diff hist +111 Using NEOSYS Media System →Creating a Media Schedule
- 08:4008:40, 3 July 2007 diff hist +1,001 Setting up and Configuring NEOSYS Finance System No edit summary
24 June 2007
- 09:5909:59, 24 June 2007 diff hist +777 Setting up and Configuring NEOSYS Generally No edit summary
13 June 2007
- 12:5412:54, 13 June 2007 diff hist +7 Using NEOSYS Media System No edit summary
- 12:5312:53, 13 June 2007 diff hist −7 Using NEOSYS Media System No edit summary
- 12:4512:45, 13 June 2007 diff hist −7 Using NEOSYS Media System No edit summary
15 May 2007
- 07:2207:22, 15 May 2007 diff hist +554 Working of Inter Currency Conversion No edit summary
- 07:1507:15, 15 May 2007 diff hist +16,198 N Working of Inter Currency Conversion New page: -- NEOSYS SUPPORT --: visual approach allows your words to sink in rather than vapourise btw we have a lot of ignorant accountants who dont know what I am teaching you -- CLIENT--: ok. ...
- 07:0107:01, 15 May 2007 diff hist +42 Using NEOSYS Finance System No edit summary
10 May 2007
- 13:0113:01, 10 May 2007 diff hist −4 Entering Opening Balances & Items No edit summary
- 12:3012:30, 10 May 2007 diff hist +62 Using NEOSYS Finance System No edit summary
- 12:3012:30, 10 May 2007 diff hist 0 m Entering Opening Balances & Items Opening Balances & Items moved to Entering Opening Balances & Items
- 12:2712:27, 10 May 2007 diff hist 0 m Specifying when Financial Year starts Financial Periods moved to Specifying when Financial Year starts
- 12:2712:27, 10 May 2007 diff hist −69 Using NEOSYS Finance System No edit summary
- 12:2512:25, 10 May 2007 diff hist +69 Using NEOSYS Finance System No edit summary
- 12:1312:13, 10 May 2007 diff hist +24 Using NEOSYS Finance System No edit summary
- 12:0912:09, 10 May 2007 diff hist +1,944 N Entering Opening Balances & Items New page: === What are Opening Balances? === Opening Balances is the balance of an account at the start of an accounting period. When we have new clients moving from their existing accounting system...
- 10:5210:52, 10 May 2007 diff hist +30 Using NEOSYS Finance System No edit summary
3 May 2007
- 16:3316:33, 3 May 2007 diff hist +1,390 N Specifying when Financial Year starts No edit summary
- 16:1916:19, 3 May 2007 diff hist +2 Using NEOSYS Finance System No edit summary
- 16:1816:18, 3 May 2007 diff hist +21 Using NEOSYS Finance System No edit summary
- 07:3107:31, 3 May 2007 diff hist +37 Troubleshooting NEOSYS Finance System No edit summary
25 April 2007
- 13:5813:58, 25 April 2007 diff hist +179 Using NEOSYS Generally No edit summary
24 April 2007
- 07:3107:31, 24 April 2007 diff hist +218 Setting up and Configuring NEOSYS Generally →Excluding TEST datasets from backing up every night
- 07:2907:29, 24 April 2007 diff hist +149 Setting up and Configuring NEOSYS Generally →Configuring email backup alerts
11 April 2007
- 07:5107:51, 11 April 2007 diff hist +47 Troubleshooting NEOSYS Finance System No edit summary
4 April 2007
- 13:1013:10, 4 April 2007 diff hist +957 Setting up and Configuring NEOSYS Finance System No edit summary
1 April 2007
- 07:0107:01, 1 April 2007 diff hist +857 Using NEOSYS Media System No edit summary
26 March 2007
- 15:5615:56, 26 March 2007 diff hist +24 Setting up and Configuring NEOSYS Media System No edit summary
- 15:5015:50, 26 March 2007 diff hist +355 Setting up and Configuring NEOSYS Media System No edit summary
28 February 2007
- 08:3308:33, 28 February 2007 diff hist +1,160 Using NEOSYS Media System No edit summary
25 February 2007
- 12:5912:59, 25 February 2007 diff hist +363 Troubleshooting NEOSYS Agency System No edit summary
26 January 2007
- 11:4411:44, 26 January 2007 diff hist +482 N Setting up and Configuring NEOSYS Finance System No edit summary
24 January 2007
- 18:2818:28, 24 January 2007 diff hist +580 N Setting up and Configuring NEOSYS Job System No edit summary
- 16:0816:08, 24 January 2007 diff hist +237 Setting up and Configuring NEOSYS Media System No edit summary
- 15:5915:59, 24 January 2007 diff hist +3,193 N Using NEOSYS Generally No edit summary
- 12:5112:51, 24 January 2007 diff hist +984 N Chart of Accounts No edit summary
- 12:4712:47, 24 January 2007 diff hist +23 Using NEOSYS Finance System No edit summary
22 January 2007
- 12:0612:06, 22 January 2007 diff hist 0 Manual control of payee on payment vouchers No edit summary
- 12:0312:03, 22 January 2007 diff hist +688 N Manual control of payee on payment vouchers No edit summary
14 January 2007
- 08:5808:58, 14 January 2007 diff hist +1,111 N Performing Essential Maintenance of NEOSYS Finance Module No edit summary
- 08:4808:48, 14 January 2007 diff hist +63 Using NEOSYS Finance System No edit summary
- 08:1308:13, 14 January 2007 diff hist +1,487 N Using NEOSYS Media System No edit summary
6 January 2007
- 19:1219:12, 6 January 2007 diff hist +116 Troubleshooting NEOSYS Media System No edit summary
- 18:3718:37, 6 January 2007 diff hist +32 Troubleshooting NEOSYS Finance System No edit summary
4 January 2007
- 19:4319:43, 4 January 2007 diff hist +6 Setting up and Configuring NEOSYS Media System No edit summary
- 19:4219:42, 4 January 2007 diff hist +399 Setting up and Configuring NEOSYS Media System No edit summary
- 10:3010:30, 4 January 2007 diff hist +423 N Using NEOSYS Job System No edit summary
20 December 2006
- 08:4508:45, 20 December 2006 diff hist +222 Setting up and Configuring NEOSYS Media System No edit summary
18 December 2006
- 12:1812:18, 18 December 2006 diff hist +2 Setting up and Configuring NEOSYS Generally No edit summary
- 12:1712:17, 18 December 2006 diff hist +357 Setting up and Configuring NEOSYS Generally →Configuring email backup alerts
