 Introduction to Settings in the Nominal Ledger
Account Short Codes
Account Transfer
Autotransactions
- Creating a new Autotransaction
- Example
- Deleting an Autotransaction
Budget Keys
Calculation Formulae
Fiscal Years
N/L Accruals
Number Series - Simulations
Number Series - Transactions
Presentation of Balances
Rate Gain/Loss
Report Settings
Sub Systems
Object Type Control
Object Types
Tax Reports
Transaction Settings
VAT Codes
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Nominal Ledger >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 Autotransactions Autotransactions are templates for accounting, which you can use to simplify the entering of Nominal, Sales and Purchase Ledger Transactions.When a certain type of Transaction occurs repeatedly, you can create a template in which you put all the recurring data once and for all, e.g. a certain combination of Account numbers. Next time you wish to enter this type of Transaction, you can select the automatic function instead. This will create a ready-made Transaction, except for the data that is unique for this particular entry. Examples might include overhead allocations and recurring journals. Autotransactions can thus save labour and ensure that the correct Accounts are used every time. Please click for details about:
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