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Eclipse Excel Templates (Australia Only)
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: https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1690468439
- 1 Cheque Requisition Templates (Invoice Entry)
- 2 Invoice Transaction Lines (Invoice Entry)
- 3 Petty Cash Envelopes (Petty Cash Entry)
- 4 PC Fuel Templates (Petty Cash Fuel Entry)
- 5 Journal Forms (Journal Entry)
- 6 Journal Transaction with unlimited lines (Journal Entry)
- 7 PO Transaction Lines (PO Entry)
- 8 Chart of Account Template
- 9 Budget Worksheet Template
Cheque Requisition Templates (Invoice Entry)
See https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1690468439/Pasting+Excel+Forms+Templates+into+Eclipse#Cheque-Requisition-Form
Invoice Transaction Lines (Invoice Entry)
See https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1690468439/Pasting+Excel+Forms+Templates+into+Eclipse#Invoice-Transaction-Lines
Petty Cash Envelopes (Petty Cash Entry)
This form is also available as a Google Sheet by following this link:
See
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
Journal Forms (Journal Entry)
See
Journal Transaction with unlimited lines (Journal Entry)
See
PO Transaction Lines (PO Entry)
See
Chart of Account Template
See
Budget Worksheet Template
See