Aedon

The Accounts Receivable report shows the amount owed by each Supplier and supporting transactions. It is calculated as Gross Amount on each Purchase invoice less Purchase Credits, less Purchase Payments, and Purchase Payment on Accounts. Bank receipts, payments and transfer [...]

Reports and Dashboards are a standard Salesforce feature and we have not duplicated their knowledge base or Trailhead. But here are some specifics that relate to Aedon. Report Types In Aedon virtually all the financial reports are done using the [...]

Manual Journals are used to make accounting adjustments including the Analysis Codes. The References for Manual Journals are prefixed MJ. Each Line of the Manual Journal is called a Manual Journal Item and is prefixed MJI. The line-item Description, Account, Product and Quantity can [...]

Budget Journals are used to record any of the Budget Layers including the Analysis Codes. The References for Budget Journals are prefixed BJ. Each Line of the Budget Journal is called a Manual Journal Item and is prefixed BJI. The line-item Description, Account, Product [...]

As Aedon is an HMRC Recognised financial package for VAT, which allows you to submit your VAT return directly from Aedon making it a simple to complete and easy to check, audit and finalise your return before submitting it. Before [...]

Trial Balance report is a concise report of the Ledger Entries on a chosen date by Nominal Ledger Code. The Trial Balance is reported in the Base Currency of each Company. On any number in the report, you can drill-down [...]

Once your company is connected to HMRC (See Authorising HMRC), you can directly submit VAT Reports through Aedon. There are 4 steps in the process: Creating your New Draft Report Reviewing your Draft VAT Return Finalising your VAT Return Submitting [...]

Use a Reference We recommend that you use an existing VAT Code as a reference on a second screen before creating any new Codes. Review the Tax Codes article before creating any new ones. Step-by-Step Process Select Tax and the Tax Codes Sub-Menu [...]

HMRC allows you to confirm the dates for the next returns and the dates that these are due.  They refer to these in antiquated English as Obligations. Step-by-Step Process Select the Tax Menu and the HMRC Sub-Menu Select the Next Returns page tab Choose the Aedon [...]