Star Accounts Upgrade

You must follow the steps carefully or the upgrade will be unsuccessful. If at any time you experience a problem please contact Computer Accounting before continuing. It is important that you complete this upgrade during the first week of term.

The upgrade includes the following improvements, which are explained more fully in the on-line User Guide:

- Alternative delivery address on Purchase Orders
- Adjustment to Monthly Reimbursement. * Please refer to note 3
- Ability to print a Journal when posting
- Internal journals posted against a new supplier Journal (Supplier created by upgrade) instead of NCC which are automatically reconciled if the balance on the LMS Bank Account is zero
- Search facility Find included on Bank Reconciliation screen
- Alternative cheque printing facility to print a list of cheques not one cheque per page
- New Astroturf facility code in Lettings
- Customer Transaction report summarizes against invoice number

Instructions