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With the release of Frameworks v2.15, Frameworks now supports users that operate across multiple companies. You are now able to able to enquire on financial transactions from other companies and also easily switch session company to be able to process new financial transactions.

Depending on a user's security restrictions, user's are now able to view, edit and maintain different areas throughout Frameworks with the ability to also code values against inter company loan accounts. Users can have access to a single company, all companies (multi_company) or a selected list of companies. 

(tick) For assistance with implementing this functionality, please contact your designated ASL.

For user's with multiple company access, you are able to:

(grey lightbulb) Quickly switch session company to process transactions for the different companies. Refer to Switching between Companies for further information.

(grey lightbulb) Specify which company a user wishes to view Customer account balances. Refer to Credit Information for further information.

(grey lightbulb) Specify which company a user wishes to view Customer sales history. Refer to Sales History for further information.

(grey lightbulb) Specify which company a user wishes to view Customer payment history. Refer to Payment History for further information.

(grey lightbulb) Specify which company a user wishes to view Customer transactions. Refer to Current Transactions for further information.

(grey lightbulb) Specify which company a user wishes to view Customer previous statements. Refer to Customer Statements for further information.

(grey lightbulb) Specify which company a user wishes to view Supplier account balances. Refer to Account Balances for further information.

(grey lightbulb) Specify which company a user wishes to view Supplier purchase history. Refer to Purchase History for further information.

(grey lightbulb) Specify which company a user wishes to view Supplier transactions. Refer to Invoices for further information.

(grey lightbulb) Specify a company against the GL account allocation line when entering Supplier expense invoices. Refer to Processing Supplier Expense Invoices for further information.

(grey lightbulb) Specify a company a user is enquiring on when viewing General Ledger account balances and transactions. Refer to Searching for General Ledger Accounts for further information.

(grey lightbulb) Specify a company number against the journal line when entering General Ledger journals. Refer to Creating and posting a Journal Entry for further information.

(grey lightbulb) Specify a company number that the payment was processed in when enquiring on a Supplier payment. Refer to Payment Enquiry for further information.

(grey lightbulb) Specify a company number that an invoice was processed in when looking for and maintaining a Supplier invoice. Refer to Maintaining Supplier Invoices for further information.