Orion by Auxo

Customers are put on hold  to prevent a Customer Job from being created, SAM will at least issue a warning to the person creating a Job and/or when posting ...

Credit Matching is the process of matching a payment (credit) against an invoice. In most cases the system credit matches transactions when you are making p...

This article will guide you through all you need to know on how to export a customer list from Orion. Customer balance (CUS: Balance) data will be used ...

This article describes how you can identify bad debtors then write off outstanding balances that you do not expect to recover. If you later receive payment...

Orion saves reports when the System and GL are rolled into the new month, these reports give you a snapshot of the system as at that point. In the accou...

This article shows you how to reconcile the parts inventory in Orion At the end of each month you should be reconciling your parts inventory to your gener...

Reconciling Debtors and Creditors follow the same processes, the only difference is the reports and GL codes you balance to   At the end of each month yo...

Reconciling Debtors and Creditors follow the same processes, the only difference is the reports and GL codes you balance to   At the end of each month yo...

These steps can be used to reconcile the cashbook to the general ledger each month.   At all dates the running balance in cashbook MUST match the bank a...

This article will go through how to process a GL Journal GL Journals are used to change/move transactions between months or GL codes GL Journals sho...