List of Amendments
|
Date |
Description of change |
Manual section updated |
|---|---|---|
|
April 2021 |
Updated the dates and screenshots in the End of Year procedures |
"End of Year Procedures - 2.6 Hosted" "End of Year Procedures - 2.6 Non-Hosted" "End of Year Procedures - 2.7 Hosted" "End of Year Procedures - 2.7 Non-Hosted" |
|
May 2020 |
Updated the dates and screenshots in the End of Year procedures |
"End of Year Procedures - 2.6 Hosted" "End of Year Procedures - 2.6 Non-Hosted" "End of Year Procedures - 2.7 Hosted" "End of Year Procedures - 2.7 Non-Hosted" |
|
June 2019 |
Updated the dates and screenshots in the End of Year procedures |
"End of Year Procedures - 2.6 Hosted" "End of Year Procedures - 2.6 Non-Hosted" "End of Year Procedures - 2.7 Hosted" "End of Year Procedures - 2.7 Non-Hosted" |
|
July 2017 |
Updated the note on the Micronet End of Year Launcher to say that this is only available if configured for your site |
|
|
May 2017 |
Updated the End of Year procedures for Micronet 2.7 and 2.8 for the new financial year |
"End of Year Procedures - 2.7 Hosted" "End of Year Procedures - 2.7 Non-Hosted" |
|
October 2016 |
Replaced relevant screens with screens from the updated Training area |
Whole of manual |
|
August 2016 |
Replaced the Job Master Report by Debtor with the Job WIP Summary Report in the list of reports to provide to your accountant |
|
|
August 2016 |
Removed the topics on the multi-batch and master batch methods of stocktaking and replaced them with the variance batch method |
|
|
August 2016 |
Replaced the simple stocktake procedures as they were actually the procedures for the master batch method |
|
|
June 2016 |
Added a note about keeping multiple EOY data sets to the EOY procedures for Micronet v2.7 non-hosted |
|
|
June 2016 |
Added a new topic on keeping multiple EOY data sets for Micronet v2.7 |
|
|
April 2016 |
Added a note about the End of Year Launcher to the EOY procedures for Micronet v2.8 non-hosted |
|
|
April 2016 |
Updated the list of reports to be printed before running End of Year in Creditors and added a note about printing the reports in their transaction currency |
|
|
April 2016 |
Added a warning about checking the T account combinations on GL accounts before creating new T account combinations |
|
|
April 2016 |
Added a note to the Distribution EOY procedures for Micronet v2.7 non-hosted about running the Copy From End of Month to End of Year batch file if you want to keep multiple EOY data sets |
|
|
April 2016 |
Updated the list of reports to be printed before running End of Year in Creditors and added a note about printing the reports in their transaction currency |
|
|
April 2016 |
Added the Uncosted Reports to the list of reports that should be run before running End of Year in Distribution |
|
|
April 2016 |
Added a new topic on the Micronet EOY Launcher |
|
|
April 2015 |
Updated Special Accounts introduction and screen in v2.6 which had been inadvertently replaced with the v2.7 introduction and screen |
|
|
July 2014 |
Added more detail to the section on automatic cycle stocktakes |
|
|
September 2013 |
Updated menu option for archiving financial years |
|
|
August 2013 |
Added appendix with quick reference EOY procedures for different versions of Micronet and for Hosted and non-Hosted customers |
|
|
May 2013 |
Updated stocktake procedures |
|
|
January 2013 |
Updated Stocktake section with Micronet 2.8 screens where screens have changed |
|
|
May 2011 |
Added to Training Manuals |
Whole of manual |