A very demanding and busy period is behind us with Year-End Rollovers and AFS submissions.
We would like to remind you of the NT deadline for the ‘A schedule to data strings reconciliation’ that is due by 28 September 2018.
I trust this finds you well during this busy period. 13th, 14th, 15th period, vat change, roll over, chart changes and first year of mSCOA transacting for more than 40 sites (with the exception of the 14 early adopters and 3 pilot sites) has presented an unnatural requirement to both our clients and Munsoft. We have therefore availed after hours/emergency support as per below.
The Munsoft solution consists of various modules to aid your municipality with its different business processes such as General Ledger, Costing, Cash Book, Budget, IDP, Supply Chain, Procurement, Consumer Debtors, Sundry Debtors, Creditors, Assets (Fixed and Moveable), Stores, Cashiers, Valuation Roll, Supervisor, User Profile, and Various registers (Bonds, Loans, Investments and Sundry).
The attached guide will assist you and your team, to draw the various types of reports from the Munsoft system.
Should your municipality require assistance to generate outstanding & future S71 returns, you can contact Munsoft Consulting ([email protected]) and request assistance for this municipal function.
Munsoft version 7.1.0 concentrates on ensuring all post-year end processes run smoothly. Make sure not to miss extra helpful information on the Segment Verification process as well as Period 15 journal functionality.
