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General ledger

This section outlines changes to the General ledger manual arising from changes made to Synergetic (versions 64.13-65.19).

Note: The look and feel of Synergetic depends on the PC it is running on. The screenshots in this manual use both the version 65 and pre-65 look and feel. You may notice a slight difference in appearance between this manual and Synergetic running at your organisation but the functionality is exactly the same.

Change

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New security settings.

You can only abandon journal entries if you have sufficient privileges.

General Ledger Journal Entry - Posting Action

New field in the Budget/Actual tab of General Ledger Maintenance.

You can select to view the budget activity for different years on the Budget/Actual tab of General Ledger Maintenance.

General Ledger Maintenance - Budget Actual tab (GL Year highlighted)

General Ledger Maintenance - Budget/Actual tab

Customisable budget columns.

You can customise the order and appearance of budget grid columns in the Budget/Actual tab of General Ledger Maintenance.

General ledger codes

New field in the Details tab of General Ledger Finance Report Maintenance window.

You can select to display only the general ledger accounts that are active in the Details tab of the General Ledger Finance Report Maintenance window.

General Ledger Finance Reports Maintenance - Details tab (cut down, active field highlighted)

General Ledger Finance Report Maintenance - Details tab

New field in Journal tab of General Ledger Maintenance.

You can view the sub-allocation description for entries in the Journals tab of General Ledger Maintenance.

General Ledger Maintenance - Journals tab

Last modified: 9/08/2014 10:43:28 AM

See Also

What's new in Synergetic version 65

Introduction

Community

Development

Human resources

Objects

Extracting data

System maintenance

Future students

Current students

Past students

Medical details

Curriculum

Attendance and absence events

Assessment and reports

Finance

Debtors

Sales

Creditors

Purchase orders

Payroll

© 2015 Synergetic Management Systems. Published 6 May 2015.

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