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Setup Alternate Codes

Your accountant or consultant may want to use the alternate code's function in Agrimaster on your file in order to facilitate exporting your data into their software.  

If your accountant or consultant is using these codes, you should check that they are correctly setup before the end of the financial year.

If you are using a consultant, your consultant may also use these codes for exporting data to their internal budgeting software.

Setup Alternate Codes

  1. On the Home Page, click Setup & Tools.
  2. Click Cashbook Setup.
  3. Click Alternate Codes.
     

    The Accountant and Consultant Codes screen will be displayed:

  4. Enter the Acc Export Code and Accountant Code Name into the fields as shown below, as per the advice of your accountant.

    If you are using a consultant, enter the Budget Export Code fields as shown below, as per the advice of your consultant. 

  5. Once you have completed entering the required codes, click to close. 
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