Help & Support
CALL US TODAY
All Product Bundles
Product Comparison Guide
Point Of Sale
Enterprise Resource Planning
Stock ( Inventory ) Control
Vehicle Loading & Scheduling
Point of Sale
Help and Support
Send an Enquiry
Product Trial Download
Your item has been added to your shopping cart. Please click on the Cart to send your order
Omni FAQ Support
1. Where can I get help getting started with Omni Accounts?
2. How can I add my logo and banking details to my invoices?
1. How do I correct a processed transaction?
2. Why can't I edit or delete a processed transaction?
3. Why can't I edit my unprocessed banking transaction?
4. Can't I just delete all my transaction and start over?
1. How do I delete accounts?
2. Why can I only deactivate an account, and not delete it?
3. How do I reactivate a deactivated account?
Remote Desktop / Terminal Services
1. What is Remote Desktop?
2. Why is it useful?
3. What is the difference between Remote Desktop and Terminal Services?
4. Does my client I am logging on from also need to be a windows PC?
1. When do I need to process a Year End?
2. Once I have done a Year End, will I still be able to post to the previous financial year?
3. What does processing a year end do?
4. How to Process a Year End
5. How do I go about entering adjustments given to me by my accountant?
6. I can't copy My Company
7. I need to process for the next Financial year, but the menu options are all greyed out.
8. How do I print a Balance Sheet?
9. Do I need to pay anything to be able to work in the new financial year?
10. I cannot process the year end due to the nominal ledger being out of balance.
11. I cannot process the year end due to the system thinking users are logged in
12. How do I reverse a Year End?