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• # 71874
• Wed 08 Jun 2011 04:59 AM

Hi

Help! completely new to computerised accounts.

How do i bring the opening balances into Fusion?

Any help would be appreciated

Regards

Martin

• "Helping small acorns become large oaks"
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• # 71924
• Wed 08 Jun 2011 05:36 PM

Hi Martin,

I'm using Fusion to do my Computerised Bookkeeping exam, would be nice to hear if you're doing the same.

Here's how you enter the opening balances:

Financials - Nominal Adjustments.

I have almost complated the exam ...trying to use Fusion has been a nightmare, I get reports showing all kinds of different figures, it doesn't allow you to change the Purchase invoice numbers as per the data given as they have allocated it to a sequence.. The Petty Cash accounts posts the amounts less Vat et etc/..

Please let me know if you have these similar issues.

Many thanks

Sharon

• Shar
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• # 71927
• Wed 08 Jun 2011 07:18 PM

Hi Sharon

I only got onto Fusion yesterday - just trying to work through a mock paper.

Thanks for your guidance, that will get me started - all the best with the exam

Regards

Martin

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• # 71928
• Wed 08 Jun 2011 08:12 PM

Hi Everyone,

I did use Fusion for Level 2 computerised exam and I experienced what Shar is talking about!

As to purchase invoice number, you will need to add a field (click on alias)  called ,invoice ref or whatever you want to call it,from settings! As to trivial info missing from reports call fusion  support and eventually they will amend your package as per your request.

Good Luck everyone,

xxx

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• # 71983
• Thu 09 Jun 2011 08:42 PM

Hi

I used Fusion for a while but I just wasn't comfortable with it   I thought I was the only one having problems with it as everyone on here seemed to be happy with it.  Also, the invoice numbers you put in won't appear in the reports so just be aware of that.

I went on to use VT+ which I really like and am also playing with Solar at the moment for the exam.

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• # 72080
• Sun 12 Jun 2011 04:11 PM

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