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• Chart of Accounts: How to set up Chart of Account
  Answer: In order to create a group/ledger/main ledger in Chart of Account, follow the steps below: Select Home Menu from the top menu bar when a drop ...
• Chart of Accounts: Main Ledgers created in Chart of Accounts are not showing up anywhere?
  Answer: There is a provision to select the Main Ledgers, which are to be used for transactions and for grouping Ledgers. Only the selected main ledgers will ...
• Journal Voucher (JV), Debit Note/Credit Note (DN/CN): How can I generate Debit Note?
  Answer: Navigation: Back Office >> JV/Contra JV >> Debit/Credit Note How to create a Debit Note?Debit note is used to make a debit transaction.To enter a credit ...
• Simplified User Guide: How to do revenue and tax accounting?
  Answer: Step 1 Check and validate the Flight Schedule for the previous day and import the missing schedules From Leon Please follow the steps below:  Go to Back Office ...
• Flight Operations: How to create Additional crew expense
  Answer: To create an Additional crew expense the following steps can be followed. Step 1:     Create an Additional crew criteria for a Designation: a.       Select ...
• Currency & ROE: How can I import ROE for a currency from AccelAero?
  Answer: Navigation: Master >> Currency Master >> Exchange Rates >> AccelAero ROE Import side menu This is another import option in the system, where the user can ...
• Currency & ROE: Can I import the list of exchange rates instead of adding each one?
  Answer: Yes, to import the list, you can go to File importing (left side menu) in Master >> Currency Master >> Exchange Rates. In this interface, the ...
• Currency & ROE: Where I can set rate of exchange for different currencies?
  Answer: Navigation: Master >> Currency Master >> Exchange Rates >> ROE settings (side menu) To define the conversion rate (Rate of Exchange) to base currency follow the ...
• Currency & ROE: How can I add a new currency?
  Answer: Navigation: Master >> Currency Masters >> Currency This module is used to add currencies in the system. It is from the list of currencies added here, ...
• Simplified User Guide: How to do expense accounting?
  Answer: Step 1 An optional step where the Station Officer needs to enter the quantity of some expense items incurred at each airport, in the Flight Expense ...

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