The attached templates are to be used on AU productions.
The passwords to unlock the password protected forms are: tph
The following page will explain how to paste in each of the templates after they are completed: Pasting Excel Forms/Templates into Eclipse
Cheque Requisition Templates (Invoice Entry)
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| name | ChequeRequisition AU V2.6.xls |
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| View file |
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| name | ChequeRequisition w Supplier V6 AU.xls |
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| View file |
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| name | CreditCardTemplate v4.0.xls |
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Invoice Transaction Lines (Invoice Entry)
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| name | Invoice Transaction Lines Entry.xlsx |
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Petty Cash Envelopes (Petty Cash Entry)
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| name | PC AU Form No Barcode v6.xlsx |
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PC Fuel Templates (Petty Cash Fuel Entry)
Make sure to copy the Accounts Only tab.
Inside a Petty Cash Fuel batch, right-click and select the Paste PC Fuel Form option
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Journal Forms (Journal Entry)
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| name | Journal Form Barcode v6.xls |
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Journal Transaction with unlimited lines (Journal Entry)
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| name | Journal Entry Form v2 (unlimited lines with notes).xlsx |
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PO Transaction Lines (PO Entry)
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| name | PO Transaction Lines Entry.xlsx |
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Chart of Account Template
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| name | chartofaccounts_TEMPLATE.xlsx |
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Budget Worksheet Template