Maintenance
The Maintenance menu allows you to configure and maintain the system to best fit how your practice works.
- Using the Maintenance menu
- The Maintenance menu allows you to configure and maintain the system to best fit how your practice works.
- Internal
- Association Types
- Centres
- Companies
- Departments
- Offices
- Partner
- Responsibility Types
- Delete an Office CCH Practice Management
- Delete a Department CCH Practice Management
- Delete a Partner CCH Practice Management
- Delete a Responsibility Type CCH Practice Management
- Deleting Association Types CCH Practice Management
- How to Delete a Centre CCH Practice Management
- How to Delete a Company CCH Practice Management
- Ledger Maintenance
- The Ledger Maintenance menu option allows you to set up the defaults for the Supplier > Defaults tab. For all new suppliers created in the system, these options define the: Payment Terms Payment Type Nominal Account Tax Rate The default values can be overridden by choosing another value from the selected Supplier > Default tab.
- Time Setup
- Using the Processing Time Setup window, you can add and maintain Accounting periods, Time periods and Time Processing Categories for selection and use on Timesheets. You can: Set up a new Accounting Year Edit an Accounting Year Set up a new Accounting Period Edit an Accounting Period Set up a new Time Processing Category Edit a Time Processing Category Delete an Accounting Year, Time period or Time Processing Category