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Paste Special

Using “Paste Special” you’ll be able to enter data into your GL journals very quickly. Paste Special is an ideal way of creating journals where you’re wanting to repeat account codes, amounts and narrations from one month to the next. […]

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Archived Transactions

If you’re performing an enquiry within Finance One (for example AP Creditor or AR Debtor) and you  can’t see the transaction you’re looking for, this might be because you need to include “Archived Transactions”. To retrieve all transactions (Current and […]

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Set Up Or Change The Default Tab On Your Roles

Previously we showed you how to set your “Default Role” within Finance One. An extension of this,  is to set “Default Tabs” on your Roles. Setting these up will enable you to start work on the “Tab” you most frequently use for […]

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Set Up or Change Default Role

Your “Default Role” is the Role that Finance One will automatically open for you everytime you log into Finance One. Being able to select a Default Role will enable you to start work in the role you most frequently use […]

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Quicktext

QuickText is a great way of quickly entering text into a field. If your Department uses Analysis Codes, or if you are frequently entering same Account Codes in your documents, QuickText will ensure the text or code is correct all the […]

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