User Manual Sentec PMS - Finance

Purchasing

• How to create a Purchase Request
• How to modify a Purchase Request
• How to create a Purchase Order
• Working with Posted Purchase Receipt
• How to create a Purchase Invoice
• Working with Posted Purchase Invoice
• How to create a Purchase Credit Memo

Store

• How to create a Store Requisition
• How to modify a Store Requisition

Receivable

• Working with Posted Sales Invoice
• Working with Receivable Invoice
• Working with Posted Sales Credit Memo

General Ledger

• How to process General Journal Manually
• How to import General Journal From Google Sheet
• How to insert General Journal From Template
• How to process Account Reconciliation Journal
• How to create General Journal Template
• How to Perform Year-End Closing
• How to import General Ledger Budget

Reporting

• How to Generate a Balance Sheet Report
• How to Generate a Profit and Loss Report

Full version

Full version user manual Finance, here

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NOTE

Please use the hotel business email if you want to access the above files. If not available, you can request access and email support-pms@sentineltech.com