-
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
-
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
- Export journals to e-binder
- Working with Reconciliations
- Universal Settings
- Dashboards
- Closing Tasks
-
System Manager
-
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
-
Users and User Groups
-
Automation Manager
- Introducing Automation Manager
- Core Set Up
-
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
- Task Generation
- Companies
- Administrative tasks
- Aico Announcements
Working with Journals (12)
-
An overview of Aico journalsModified on 18 Nov 2022
-
How to create a manual journalModified on 18 Nov 2022
-
Create a journal by copying existing journalsModified on 12 Jan 2023
-
Import new journals from ExcelModified on 21 Nov 2022
-
How to import multiple journals from one Excel spreadsheetModified on 21 Nov 2022
-
What are recurring journal entries?Modified on 21 Nov 2022
-
How to create Recurring Duplicate Journal entriesModified on 23 Nov 2022
-
How to create Recurring Allocation journal entriesModified on 21 Nov 2022
-
Create recurring journals with automatic reversalsModified on 24 Nov 2022
-
Reversing documentsModified on 21 Nov 2022