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Introduction About the IC Module The new Intercompany module allows for automated recharging of the shared cost or management fees...
April 4th, 2024 585 views 0 likes
Introduction Info Note that Bulk Payments created prior to this release will open with the old screen. Bulk Payments are...
September 7th, 2022 3463 views 2 likes
Introduction The TransferMate Payment Gateway is fully integrated with our system. TransferMate Payment Gateway lets you do the following, all...
December 10th, 2019 3357 views 2 likes
Introduction The AP Inbox lets you centrally manage Accounts Payable. It cuts down on processing time, reduces labour costs, and...
May 5th, 2021 8242 views 2 likes
Introduction Info If you don't have the new Mileage Expenses module and are interested, please contact support@accountsiq.com to get started....
July 4th, 2023 1095 views 0 likes
Introduction Easier App Management AIQ now lets you create and manage your API Integrations at group level. This means that...
July 25th, 2023 1497 views 2 likes
Developer Portal Signup Process Pre-requisites The Developer Email has been linked to an Integration Application by the Integration Admin. See:...
July 26th, 2023 1486 views 1 likes
Introduction Use the Financial Period Manager to open or close financial periods, to review the status of financial periods plus...
March 28th, 2023 1666 views 1 likes
Introduction What is the Partner Hub? The Partner Hub is a secure portal that lets partners add and manage their...
May 22nd, 2023 2140 views 0 likes
May 22nd, 2023 446 views 0 likes
Introduction How does Multi-Company Consolidation work? With multi-company consolidation, a business can set up a group company as a consolidating...
October 21st, 2017 7760 views 4 likes
Introduction In the system you can set up multiple currencies against a single base currency. If you operate multiple entities,...
September 24th, 2017 4536 views 3 likes
Introduction Info QHub only supports customers on AIQ1, AIQ2, and AIQ3 pricing plans. It is not currently available to partners....
March 23rd, 2023 26312 views 0 likes
Introduction The GL Explorer facilitates GL enquires at summary and detail level by period or year. Filter criteria can include...
September 5th, 2018 3334 views 0 likes
Introduction Sales Quotes are integrated with the Inventory Management system, either fully in the context of quantities management or partially...
January 23rd, 2023 946 views 0 likes
Introduction Sales Order entry is integrated with the Inventory Management system, either fully, in the context of quantities management, or...
October 30th, 2017 14956 views 1 likes
Introduction The Purchase Ordering System has three modules: Sales Orders: This lets you record receipts of goods or services against...
November 9th, 2017 8107 views 1 likes
Introduction Stock adjustments can be used to account for: Breakages Shrinkage Inventory Revaluations Write backs Go to Items > Product...
January 23rd, 2023 978 views 0 likes
Business User, Finance User, and Employee User Each User must be assigned a User Profile with an appropriate User type....
November 9th, 2022 1836 views 0 likes
Introduction System Admin The AIQ system comes pre-set with two types of user roles: User and Admin. Admin is the...
October 14th, 2022 3748 views 0 likes
Introduction This guide explains how to submit already prepared Group VAT Returns to HMRC via MTD. Irish companies can create...
March 31st, 2020 5403 views 6 likes
Introduction Creating Refunds without VAT If you do not need to account for VAT on refunds: Customers: Go to Sales...
April 12th, 2022 2887 views 0 likes
Introduction Purchase Journals are used to post adjustments to Supplier (Vendor) Accounts where no VAT needs to be recorded: Purchase...
October 23rd, 2017 8830 views 0 likes
Introduction A bank journal is a record of banking transactions, ordered by date. They may be necessary to adjust for...
October 23rd, 2017 4285 views 0 likes
Introduction Sales Journals are used to post adjustments to Customer Accounts where no VAT needs to be recorded: Sales Credit...
October 23rd, 2017 4699 views 1 likes
Introduction From your consolidation group entity, you can now create a GL Account against all or a selection of entities within...
May 11th, 2022 971 views 1 likes