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Automatic Postings
Please turn on your sound to watch the video, to watch full screen click on the 4 arrows next to the Vimeo logo This video contains guidance for users on how to import one-off transactions to CasparCloud Full written guidance on the automatic ...
Automatic Postings User Guide
AUTOMATIC POSTINGS The Automatic Postings function enables you to upload multiple one-off postings using a spreadsheet to avoid having to manually enter transaction data via the One-off Postings page. The screenshot below illustrates the format of ...
Budgets - User Guide
ADDING A NEW BUDGET From Clients, search for the client Open the Financial Details menu, select Budgets Click Add New and a pop-up will appear Enter in a Title for your budget, followed by a Start Date and End Date In the Budget field, enter in the ...
CasparCloud Release Notes 17-04-2023 Hot Fix
RELEASE NOTES Release Date: 17th April 2023 Frontend: 1.6.8 Backend: 1.6.27 FIXES [DB-203] Unbatched Postings – Error where no bank transactions are present Customers who manually reconciled client accounts rather than using bank files may have ...
CasparCloud Release Notes 14-04-2023
RELEASE NOTES Release Date: 14th April 2023 Frontend: 1.6.8 Backend: 1.6.26 IMPROVEMENTS [DB-167-7, 8, 9, DB-179 & DB-192] Automatic Reconciliation Optimisation & Performance The Reconcile Bank Transactions code has undergone additional refactoring ...