There are a number of configuration settings within the finance database that you need to set up to tailor Synergetic to the financial needs of your organisation.
Checking finance databases in use
The standard finance database in Synergetic is SynergyOneFinance.
Your organisation may have more than one finance database. To check the databases in usethe database information of the finance system
To check the database information of the finance system:
...
- Select Help > About from the main menu.
The About Synergetic window is displayed.Click Anchor O_26400 O_26400 
Click .gif)
.
The Database Information window is displayed.
...
How to:
- Maintain the remittance layout. See Maintaining the remittance layout (on page ).
What you can do:
What you can do… | See… |
|---|---|
Maintain details of your organisations financial configuration such as:
|
Maintain your organisation's address and contact details. |
Configure the Debtors module, including:
|
Configure the Creditors module including the:
|
Configure the Payroll module including the:
|
| Maintain the payer details |
| of your organisation for inclusion in Single Touch Payroll (AU) and Payday Filing (NZ) submissions. | Synergetic Financial Configuration - Payroll Payer tab |
| Maintain a list of the Business Management System software IDs used by your organisation. | Synergetic Financial Configuration - Payroll BMS ID tab |
Define integration details of your organisation's asset register. |
Maintain the details of the invoice number range you use. |
Set up your business units before using the sales function. |
Define the debtor charging and invoicing details. |
Configure the default settings for the way that sales are processed. |
Configure the different acceptable payment methods. |
Configure purchase orders that you send to suppliers. |
Define the control accounts that you use for inventory items. |
Manage stock on consignment to the business unit. |