Munis Financial System Help Documentation
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All documentation is presented in PDF.
| Subject | Link |
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| Cash Receipt Guide | pdf |
| How To Approve or Reject a Requisition Using Messenger | pdf |
| How to Create a Journal Entry for a Single Fund | pdf |
| How to Create a Journal Entry for Multiple Funds | pdf |
| How to Enter an Invoice | pdf |
| How to Generate a Recurring Journal Entry | pdf |
| How to Perform a General Ledger Inquiry | pdf |
| How to Set Up a Recurring Journal Entry | pdf |
| Purchase Order Inquiry and Receiving | pdf |
| Requisition Entry and Processing | pdf |
| Receipt inquiry Instructions | pdf |
| Tips On Entering Reference Fields for Cash Receipts | pdf |
| Year to Date Budget Report | pdf |
| How to Save a Spooled File as A Pdf | pdf |
| Cash Collections Statement Balancing | pdf |
| How to Run an Asset Report by Location/Class | pdf |
| How to perform a Fixed Asset Inquery | pdf |
| Asset List by Location/Class Report | pdf
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— Free software is required to read PDFs.
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