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Knowledge base
General
FAQ
43
How do I troubleshoot login issues?
How do I add a Check Number to a Payment?
How do I use bulk actions?
How do I resolve cost basis errors?
How do I convert a crypto provider export into the SoftLedger Upload template?
View all 43
Getting started with SoftLedger
Your account
0
Getting Started
11
SoftLedger Basics
Manage Data in Tables
System Date Picker
Bulk Uploads
System Location Picker
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Security, Data, and Privacy Information
Privacy policy
0
Security and Data Information
1
Security and Data Information
User Guide
Reports
5
Financial Reports
Trial Balance
Journal Report
General Ledger Reports
Budget Reports
Financial
15
Locations
Chart of Accounts
Cost Centers
Products
Jobs
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Accounts Receivable
9
AR Aging
Invoices
Invoice Line Item Details
Invoice Detail
AR Credits
View all 9
Accounts Payable
9
AP Aging
Bills
AP Credits
Bill Detail Lines
AP Credit Details
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Cash Management
15
Link Banks and Credit Cards
Apply Refund Credits in AP
Apply AR Credits
Apply Cash Receipts
Pay Bills in AP
View all 15
Purchasing
6
Purchase Orders
Purchase Order Details
Purchase Order Detail Lines
Receive Shipments
Direct Purchasing
View all 6
Sales
5
Sales Order Detail Lines
Fulfill Sales Order Items
Sales Order Detail
Sales Orders
Sales Order Direct Purchases
Inventory
13
Stock
Productions
Production Detail
Items
Item Detail
View all 13
Crypto
15
Coins List
Wallets
Crypto Transactions
Crypto Deposits
Crypto Withdrawals
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Admin
8
User Roles and Permissions
Custom Financial Report Editor
Audit Logs
Accounting Years and Periods
Document Templates
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Settings
11
Settings - Default Accounts
Settings - Crypto
Settings - Currency
Settings - Custom Fields
Settings - Dimensions
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Release Notes
Release Notes
1
Release Notes
Trial guides and exercises
SoftLedger Trial Support
3
SoftLedger Trial Overview
Abacus 101.1 trial company exercise guide and files
How to sign in to your trial company
Help Desk Software
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