October 30, 2020December 27, 2022 by uf_admin Comment Closed 1. General Finance 1.1 UniField: an Enterprise Resource Planning (ERP) System 1.2 Information Flows 1.3 UniField Main Screens and Views 1.4 System Help and Suggestions 1.5 Track Changes in UniField 2. Finance Configurations 2.1 CHAPTER OVERVIEW: Finance Configurations 2.2 Fiscal Year and Accounting Periods 2.3 Multi-Currency Management 2.4 Financial Accounts 2.5 Analytic Accounts 2.6 Financial Journals 2.7 Liquidity Journals and their Corresponding Registers 2.8 Suppliers and Customers 2.9 Products and Product Categories 2.10 VAT and Taxes 2.11 Company Set Up 2.12 Finance Configurations’ Synchronization 3. Payments 3.1 CHAPTER OVERVIEW: Payments 3.2 Purchase to Payment Process: Supply & Finance Links 3.3 Finance Payments and Registers 3.4 Specific Payments and Journals Entries 3.5 Auto Rebilling (Inter-Mission / Inter-Sectional) 4. Imports 4.1 CHAPTER OVERVIEW: Imports 4.2 Human Resource Management 4.3 Headquarter (HQ) Expenses 4.4 Budgets 5. Searching, Correcting and Closing 5.1 Searching 5.2 Corrections 5.3 Month End Closing 5.4 Year-End Closing 5.5 Reports 6. Donor Management 6.1 CHAPTER OVERVIEW: Donor Management 6.2 Donor Principles 6.3 Funding Pool Principles 6.4 Financing Contract Principles 6.5 Donor Reports 6.6 Donor Management Illustrations 7. Track Changes 7.1 Track Changes 1. General Finance_EN▶
