Administrator Setting (30)

Settings in the Admin Icon (gear symbol at the top right of the Soluno screen)

Client and Vendor sequential numbering

Created by Dan Trevarthen, Modified on Wed, 10 Jul at 6:08 PM by Laura Gannon-Berg
Custom Layout in Effect, voucher cheque voucher setting

Created by Laura Gannon-Berg, Modified on Tue, 6 Aug at 8:48 AM by Laura Gannon-Berg
Expanding Activity Code, Shortcut abbreviations

Created by Dan Trevarthen, Modified on Tue, 30 Jul at 3:35 PM by Laura Gannon-Berg
Fees Discount in Review Charges, Discount at time of billing

Created by Liam Trimble, Modified on Thu, 18 Jul at 8:57 AM by Laura Gannon-Berg
Firm Business Number, GST/HST, Where to Enter numbe

Created by Laura Gannon-Berg, Modified on Thu, 1 Aug at 2:24 PM by Laura Gannon-Berg
Functionality: Transaction Levy set-up and usage

Created by Dan Trevarthen, Modified on Wed, 17 Jul at 9:13 AM by Laura Gannon-Berg
How can I add a new Area of Practice option (AOP)

Created by Dan Trevarthen, Modified on Tue, 16 Jul at 4:08 PM by Laura Gannon-Berg
How do I get a list of my General Ledger account numbers and description?

Created by Dan Trevarthen, Modified on Wed, 10 Jul at 6:32 PM by Laura Gannon-Berg
How to make a Top Up bill or Trust Replenishment bill, a zero invoice to ask for a retainer

Created by Dan Trevarthen, Modified on Wed, 17 Jul at 8:17 AM by Laura Gannon-Berg
Ignore Trust Before Date Setting

Created by Laura Gannon-Berg, Modified on Thu, 1 Aug at 1:22 PM by Laura Gannon-Berg