Account
Account Based Budgeting
   View Recurring Voucher Template
   Creating journal vouchers
   Viewing journal voucher
   Authorizing journal voucher
   Reversing journal voucher
   Viewing GL vouchers from other BFG
   Converting memorandum vouchers to regular voucher
   Modifying the distribution setup
   Creating distribution setup
   Modifying recurring voucher template
   Creating recurring voucher template
   Viewing distribution setup
Account Classification
   Creating journal vouchers
   Creating distribution setup
Account Code
   View Recurring Voucher Template
   Creating journal vouchers
   Viewing journal voucher
   Authorizing journal voucher
   Reversing journal voucher
   Modifying recurring voucher template
   Viewing distribution setup
Account Code From
Account Group
   Creating journal vouchers
   Creating distribution setup
action
Activity
All
Allow Future
   Authorizing journal voucher
   Modifying journal voucher
Allow Postings
   Selecting GL vouchers from other BFG for viewing
   Selecting recurring voucher template for modification
amend
Amount
Analysis Code
   View Recurring Voucher Template
   Help on Analysis Code
   Viewing journal voucher
   Authorizing journal voucher
   Reversing journal voucher
Analysis Code From
application
Assign Analysis Code
   View Recurring Voucher Template
   Viewing journal voucher
   Authorizing journal voucher
   Reversing journal voucher
   Viewing GL vouchers from other BFG
   Converting memorandum vouchers to regular voucher
   Modifying the distribution setup
   Creating distribution setup
   Modifying recurring voucher template
   Modifying journal voucher
   Creating recurring voucher template
   Viewing distribution setup
Assign Sub Analysis Code
   View Recurring Voucher Template
   Viewing journal voucher
   Authorizing journal voucher
   Reversing journal voucher
   Viewing GL vouchers from other BFG
   Converting memorandum vouchers to regular voucher
   Modifying the distribution setup
   Creating distribution setup
   Modifying recurring voucher template
   Modifying journal voucher
   Creating recurring voucher template
   Viewing distribution setup
Attach Notes
   View Journal Voucher – A summary of the activity
   Edit Recurring Voucher Template – A summary of the activity
authorize
   Basics of using a typical web page
   Create Journal Voucher – A summary of the activity
Auto Posting Account

Base
Base Amount
   View Recurring Voucher Template
   Selecting journal voucher for reversing
   Selecting journal voucher for modifying
   Selecting journal vouchers for viewing
Base Amount From
   Selecting journal voucher for reversing
   Selecting journal voucher for modifying
   Selecting journal vouchers for viewing
Base Amount Totals
   Modifying recurring voucher template
   Creating recurring voucher template
Base Currency Exchange Rate
Belonging
BFG
   Selecting GL vouchers from other BFG for viewing
   View GL Vouchers from Other BFG – A summary of the activity
BFG’s
Book
browser
    two instances
Business
business component
Business Function Group
   Selecting GL vouchers from other BFG for viewing
   View GL Vouchers from Other BFG – A summary of the activity
Business Function Group Name
Buying Rate

Cancel
Certain transactions
change password
code
    edit
Code of the record
Company
Component
Compute Totals pushbutton
Context-sensitive
Control Account
Conversion
Convert Memorandum Voucher
Cost Center
Create
   Create Distribution Setup – A summary of the activity
   Create Journal Voucher – A summary of the activity
   Selecting memorandum vouchers for conversion
   Converting memorandum vouchers to regular voucher
Create Currency
   Modifying the distribution setup
   Creating recurring voucher template
Create Distribution Setup
Create Operative Chart
Create templates
Creating Provision
Creation
Cumulative Depreciation account

Daily
data item
Date Format
Default Exchange Rate Type
   Viewing function defaults
   Setting function defaults
Default Finance Book
   Viewing function defaults
   Setting function defaults
Defined
delete
Delete icon
delete record
Deletion
   Selecting journal voucher for modifying
   Selecting distribution setup for modification
Details
Different BFG’s
Distribution No
   Selecting distribution setup for modification
   Selecting distribution setup for viewing
   Help_on_Distribution_Setup
   Creating distribution setup
Distribution number
Distribution number details
Document Date
Document No
   Attaching notes
   Viewing reference document
   Selecting GL vouchers from other BFG for viewing
Document Type
drop-down list box

edit
   Basics of using a typical web page
   Edit Journal Voucher – A summary of the activity
   Modifying journal voucher
    record
Edit page
Edit Recurring Voucher Template
Effective Date From
   View Recurring Voucher Template
   Help on Analysis Code
   Viewing recurring voucher status
Effective Date To
   View Recurring Voucher Template
   Help on Analysis Code
   Viewing recurring voucher status
Effective From Date
Effective Period From
Effective Period To
employee record
Exchange Rate
Exchange Rate Type
   Viewing function defaults
   Setting function defaults

field
Finance
   Selecting GL vouchers from other BFG for viewing
   Creating distribution setup
   View GL Vouchers from Other BFG – A summary of the activity
   Selecting recurring voucher template for modification
Finance Book
   View Recurring Voucher Template
   Selecting journal voucher for reversing
   Selecting journal voucher for modifying
   Selecting journal vouchers for viewing
   Selecting distribution setup for modification
   Viewing recurring voucher status
   Viewing reference document
Finance Book Postings
   Viewing function defaults
   Setting function defaults
Financial
   Help_on_Recurring_Voucher_Template
   Creating recurring voucher template
Financial Period
first record
Fortnightly
Frequency
   View Recurring Voucher Template
   Viewing recurring voucher status
   Help_on_Recurring_Voucher_Template
Fresh

GL
   Selecting GL vouchers from other BFG for viewing
   View GL Vouchers from Other BFG – A summary of the activity

help
home

icons on tool bar
ID
Input
Input Control Total
insert record

Journal
Journal entries
Journal Voucher
   Selecting recurring voucher template for modification
   Creating recurring voucher template
Journal vouchers
   Selecting journal voucher for modifying
   Selecting journal vouchers for viewing
   Create Distribution Setup – A summary of the activity
   Create Journal Voucher – A summary of the activity
   Edit Journal Voucher – A summary of the activity

last record
Lens
link
Login
   Basics of using a typical web page
   Viewing function defaults
   Selecting journal voucher for reversing
   Selecting memorandum vouchers for conversion
   Selecting GL vouchers from other BFG for viewing
   Creating distribution setup
Login ID
   View Recurring Voucher Template
   Attaching notes
   Selecting journal vouchers for viewing
   Selecting distribution setup for modification
   Help_on_Recurring_Voucher_Template
logout

Main page
Management Accounting BPC
   Modifying the distribution setup
   Modifying recurring voucher template
   Modifying journal voucher
   Creating recurring voucher template
Manual
mapped to another record
Memorandum
   Selecting journal voucher for modifying
   Selecting journal vouchers for viewing
Memorandum Voucher
Modifications
Modify
Monthly
multiline
   Basics of using a typical web page
   Help on Analysis Code
   Help on Standard Notes Id
   Selecting distribution setup for modification
   Selecting distribution setup for viewing
   Selecting journal voucher for modifying
   Selecting journal voucher for reversing
   Selecting journal vouchers for viewing
multiline item
    delete
Multiple

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