Overview of Suppliers Ledger
Handouts Presentation Slides New Supplier Set-up Form RCT – Supplier Checklist Webinar Recording Date held: 22/11/2023
Suppliers Ledger
Getting Started with the Suppliers Ledger
Handouts > Presentation Slides > Steps to Practice (Word doc) Webinar Recording Date held: 08/11/2023
Suppliers Ledger
New Financial Year 25/26
Webinar Overview This webinar focused on the New Financial Year 2025/2026 – Posting journals at 1-9-25 accruals/prepayments, Income in advance & new grants, updating of chart of accounts, running the year end & importing the budget. Webinar Handouts Presentation Notes Chart of Accounts 25/26 BrightBooks Budget Import Guide 25/26 Webinar Recording Date Held: 09/10/2025
New Financial Year 25/26
Webinar Overview This webinar focused on posting journals at 1-9-25 accruals/prepayments, income in advance & new grants, updating of chart of accounts, running the year end & importing the budget. Webinar Handouts Presentation Slides Chart of Accounts 25/26 Sage Import Budget Guide 25/26 Webinar Recording Date Held: 07/10/2025
Year End Reporting
Handouts > Presentation Slides > Guideline on Financial Year End > Guide on Accounting for Grants Received in Advance Webinar Recording Date held: 05/10/2023
Amending the Chart of Accounts
> Presentation Slides Aligning the school Chart of Accounts in Surf with the latest FSSU Chart Making changes to the chart of accounts Demo in Surf on how to add a new code & amend a new code
Focus on the Chart of Accounts
Webinar Handouts > Presentation Slides > Guideline on Year End > Chart of Accounts Webinar Recording Date held: 28/09/2023
Year End Reporting
> Presentation Slides > Guide on Preparing Month End Reports & Supporting Documents