This video will show you how to enter opening balance for customers or suppliers. It is essential that you ensure that relevant nominal accounts are set up in your system, this can be skipped if previously carried out. Creating the opening balance ...
Found in: Crediting, Invoicing & Statements
Question/Problem Existing company opening balance does not allocate to customer after payment taken in Xero. Resolution/Solution This process assumes that you are already integrated with Xero before beginning. Steps Disable the Xero integration. Go ...
Found in: Xero Accounting
Prerequisites To carry out this process, you will need to already have or need to create the two new nominals below. These nominals can be created using the guide here, Create Nominal Accounts and the details specified below. Customer Opening Balance ...
Found in: Trial Balance
WARNING This information can not be imported and must be manually entered. This process can have severe long term implications if not carried out correctly. Prerequisites Besides some of the system nominals, the following nominals will be required ...
Found in: Trial Balance
Added the ability to set User Permissions, allowing you to restrict certain users from accessing various parts of the system Added the ability to enter Customer and Supplier Opening Balance transactions for debt amounts owned, when you first starting ...
Found in: What's New
Introduction to Khaos Control Cloud Account Setup This setup guide is designed to help you setup your accounts in Khaos Control Cloud. Setting up your accounts is key for the system to work as you require. This guide covers: • User Permissions • ...
Found in: Nominals
Overview There may be time you need to adjust the quantity of stock into the system, in doing so, this will update the stock nominal. To do this you must have either imported or manually created your stock in the system along with the stock value. ...
Found in: Stock Adjustments
Overview User acceptance testing for businesses with more complex processes, such as multiple sites and channels, or with more than 3 - 4 users. We highly recommend you print this page from the attached file. If you can answer yes to all questions in ...
Found in: Testing & Go Live
Fix: Opening Balances could not be created via the [Trial Balance] action menu Change: New columns added to the [Supplier Return | List] - user name and return value Change: The Country filter in [Sales Reports] now supports selecting multiple values ...
Found in: What's New
Added Unallocated Transactions report to the Accounts section Added Testing Mode for emailing documents Added integration to ParcelForce ExpressLink v14 Added total Page Count to grids Added ability to specify Organisation on Statement and Purchase ...
Found in: What's New
Added Accounts Clear Down (Year End) function to Balance Sheet Added ability to specify dates when exporting nominal transactions Added grid titles to mobile Added Stock Type and Disabled Stages filters to backorder list Improved the mobile ...
Found in: What's New
Overview To ensure that KCC has been setup to mirror your business practises, you should be testing each of your business scenarios to ensure that your current processes can be carried out in KCC and the outcomes are as you would expect. The Extended ...
Found in: Testing & Go Live
Added undo last movement action to the Sales Invoice Manager Added archive stage functionality to the Sales Invoice Manager Added the ability to show stock images and barcodes on downloadable reports Added a Balance Sheet / Profit & Loss filter to ...
Found in: What's New