File

Description

File Size / Type

CCT Enterprise Client Management Reference Guide

Printable PDF reference guide with procedural instructions for daily client management functionality.

Please note this is an Enhancement document only and should be used in conjunction with the Version 3 Client Management Reference Guide. CrossCheck Travel Version 3 Online Guides

PDF eBook
 1.3 MB

CCT Enterprise Account Management Reference Guide

Printable PDF reference guide with procedural instructions for account management functionality.

Beware large file to download. We recommend you save to local directory.

Please note this is an Enhancement document only and should be used in conjunction with the Version 3 Account Management Reference Guide. CrossCheck Travel Version 3 Online Guides

PDF eBook
3.1 MB

CCT Enterprise Inter-Branch Transaction Recommendations

Best practice recommendations for handling inter-branch transfers to maintain per-branch report integrity and accuracy.

PDF
717 KB

CCT Enterprise Balance to Zero: How to Retire a Branch

Recommended methods to clear or re-assign branch balances to maintain report integrity and accuracy.

Please refer to your accounting professional for further advice as to if and when this document should be used in your agency.

PDF
307 KB

CCT Enterprise General Bank Account Entries

Recommended methods of transaction entry when using the system for General Bank accounting. The basis of this is treating the General Bank Account as a separate branch. This is to maintain report integrity and accuracy.

Please refer to your accounting professional for further advice as to if and when this document should be used in your agency.

PDF
222KB

CCT Enterprise PDF Creation

CrossCheck Travel Enterprise has been enhanced to allow a read only PDF to be created from saved Accounting Transactions in all Modules. This will allow these documents to be emailed to Clients, Debtors and Creditors in a secure manner.

PDF
232KB