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Getting started with Aico
- Logging into Aico for the First Time
- Creating your first journal
- Creating your first request
- Creating your first payment
- Creating your first Intercompany Invoice
- Working with Closing Tasks
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Working with Journals
- An overview of Aico journals
- How to create a manual journal
- Create a journal by copying existing journals
- Import new journals from Excel
- How to import multiple journals from one Excel spreadsheet
- What are recurring journal entries?
- How to create Recurring Duplicate Journal entries
- How to create Recurring Allocation journal entries
- Create recurring journals with automatic reversals
- Reversing documents
- Import data to existing journals
- Working with Reconciliations
- Universal Settings
- Dashboards
- Closing Tasks
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System Manager
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Users and User Groups
- Overview of Users and User Groups
- Add user accounts
- Edit user account data
- Manage user groups
- Manage user roles
- Copying roles at the company level
- Copy user roles from individual users
- Create a user report
- Manage administrative user rights
- Super user mode
- Additional super user global admin rights
- User and User group export and import
- Value sets
- Currency Amount Groups
- Mail notifications
- Tax codes
- Maintenance
- Periods
- Companies
- Archiving
- Managing PDFs
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Users and User Groups
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Automation Manager
- Introducing Automation Manager
- Core Set Up
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Task Templates
- Introducing task templates
- Creating task template details
- The Aico Document
- Aico document headers
- Preparer and Approver workflow settings
- Overriding parameters at a company level
- Master data export and import
- Set a custom schedule
- Dependent tasks in Aico
- How to use Smart tags in Aico
- How to add an attachment to a task template
- How to create a preparer start time
- Cross company dependent tasks
- Related link types
- Task Generation
- Companies
- Administrative tasks
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Aico Announcements
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Announcements
- NEW: Journal Entry Automation Deep Dive
- Aico Skills Lab: Journal Entry Configurations Tricks & Tips (Rescheduled)
- NEW: Aico Skills Lab Tips & tricks for Aico Journal Entries configuration
- NEW: Account Reconciliation Skills Lab Exclusively for Super Users!
- Public holiday dates 2024: Aico Support Unavailable.
- NEW: Software Release Presentation: Enhancing User Experience 24.1
- Public holiday dates 2023: Aico Support Unavailable.
- Release notes
- Maintenance Schedule
- Support Alerts
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Announcements
- Aico Reviews
Related link types
Modified on Fri, 19 Apr at 2:01 PM
This article introduces related link types.
How to configure related tasks
What are related link types?
A new related link type was introduced in 24.1 to allow links to be configured between tasks that are not dependent on each other.
Before the introduction of this feature, you could only create Dependent task (predecessor and successor) links between the Aico documents. This has a significant effect on the behaviour of when the task starts. A related task has no dependency and will simply start at its configured start time. However, it will have a link to its related task.
The typical use case here is to allow reports to be run and then the output brought into another task such as an ERP report attached to an account reconciliation.
Currently, this is achieved by making the ERP report a successor to the account reconciliation itself, although this is a misuse of the successor concept.
How to configure related tasks
Related tasks are configured in the same way as dependent tasks but are entered into the related tasks area.
In the first example shown below, we are using only the standard (non-cross company) entry box which means that Automation manager will create a related task to the “Foreign currency bank accounts reconciled” task for each of the specified company codes. For example, AicoDemo Germany will have a related link between this task and its own “Foreign currency bank accounts reconciled” task.
In the second example, we are using the cross company functionality which means that AicoDemo Netherlands will have three related “Foreign currency bank accounts reconciled” tasks for AicoDemo Portugal, Spain and Sweden.
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