Lockdown adjustment Guide
How the lockdown works and what impact this has General Overview Lock Down Function – This feature prevents users from creating entries prior to a stated date. You can apply the same date for all or individually. The above screenshot will prevent all ...
Changing the Default IPT Rates
On the Premium screen in Durell, you are offered the choice of three default IPT rates To change these default rates, click on “Accounts” from the Durell front screen and then select “Setup” On the new screen that appears, select the ...
Adjustments (Receipt From Client)
From the Durell Home Screen click on to “Accounts”, then “Cashbook”. Create your cashbook entry by then using the “Snowflake” button Create the cashbook entry for the amount you actually received from the client. Once you click “Reconcile” you will ...
From the Durell Home Screen Go to “Accounts” Click “Period End” Select the “Transferable” tab. Click the “>” under “Transfer up to date”, then amend as required. Click “Report” and save this somewhere (It’s imperative that this is saved) Click ...