Munsoft version 7.1.2 release have added a feature that enables the municipality to block general ledger month end should the bank recons not be performed. Munsoft strongly advises against this, and instead advises that all month end processes be followed.
Dear Clients
Munsoft version 7.1.2 pays special attention to further enhance the displaying of Period 13, 14 and 15 transactions.
We would like to remind you that the deadline for NT ‘A schedule to data strings reconciliation’ is 28 September 2018.
A very demanding and busy period is behind us with Year-End Rollovers and AFS submissions.
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.
