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Bank Reconciliations
Automatic Allocation [Bank Recon]
Viewing Bank Transactions [Bank Recon]
Bank Statements and Allocations
How to Import Bank Statements into SOLID
Debtor Receipt [Fast Allocation]
Debtor Split Receipt Allocation [Fast Allocate]
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Bulk Tools
Bulk Tool: Import Multiple Invoices and Load them Against Customer Accounts
Bulk Tool: Change the Account Managers for Multiple customers
Bulk Tool: How to Write Off the Outstanding Balances for Multiple Debtors
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Financial Management
How to Create and Manage Journals
How to Create Multiple General Journals
How to View a Proforma/Next Invoice
How to Create a New Ledger Account
How to Download a Customer’s Invoice
How to View, Approve or Reject Pending Credits
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Financial Month End
The Month End Process with a Hybrid SOLID/Sage Solution
Financial Month End: Overview
Financial Period Control
Month-End Movement Export
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Financial Statements
Financial Statements: Cashflow Statement
Financial Statements: Trial Balance
Financial Statements: Income Statement
Financial Statements: VAT Report
Financial Statements: Balance Sheet
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Overview
Financial Management Overview
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Receipts
How to Create a New Receipt
How to Search For and View an Existing Receipt
Creating a Receipt Reversal and Searching for Existing Reversed Receipts
Creating and Searching for a Receipt Transfer
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Reports
Where to Find a Customer Audit Trail
Financial Statements: VAT Report
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Workflows
Cancellations from a Finance Perspective
The Sales Workflow from a Finance Perspective
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