https://owl.unipharm.com/mediawiki/index.php?action=history&feed=atom&title=Information_Systems%3AAuditors_-_Trial_Balance 2026-09-01T13:39:56Z Revision history for this page on the wiki MediaWiki 1.35.4 https://owl.unipharm.com/mediawiki/index.php?title=Information_Systems:Auditors_-_Trial_Balance&diff=4218&oldid=prev 2016-07-15T17:09:31Z

<p></p> <p><b>New page</b></p><div>Go to InfoNet / Finance / Summarize/Extract G/L from Analyser.<br /> <br /> [[File:Audit-21.jpg]]<br /> <br /> Key in the fiscal year, and summarize by statement section and main account. Click on 'search'.<br /> <br /> [[File:Audit-22.jpg]]<br /> <br /> <br /> Click on the column heading 'main' to sort in account number order, then click on 'export to Excel'.</div>

Norwinu https://owl.unipharm.com/mediawiki/index.php?title=Information_Systems:Auditors_-_Trial_Balance&diff=1720&oldid=prev 2016-02-02T21:53:41Z

<p></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 21:53, 2 February 2016</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 6:</td> <td colspan="2" class="diff-lineno">Line 6:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[File:audit-22.jpg]]</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[File:audit-22.jpg]]</div></td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Click on the column heading 'main' to sort in account number order, then click on 'export to Excel'.</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Click on the column heading 'main' to sort in account number order, then click on 'export to Excel'.</div></td> </tr> </table>

Sheilav https://owl.unipharm.com/mediawiki/index.php?title=Information_Systems:Auditors_-_Trial_Balance&diff=1719&oldid=prev 2016-02-02T21:53:29Z

<p></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 21:53, 2 February 2016</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 7:</td> <td colspan="2" class="diff-lineno">Line 7:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[File:audit-22.jpg]]</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[File:audit-22.jpg]]</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Click on 'export to Excel'.</div></td> <td class="diff-marker">+</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Click<ins class="diffchange diffchange-inline"> on the column heading 'main' to sort in account number order, then click</ins> on 'export to Excel'.</div></td> </tr> </table>

Sheilav https://owl.unipharm.com/mediawiki/index.php?title=Information_Systems:Auditors_-_Trial_Balance&diff=1715&oldid=prev 2016-02-02T21:50:43Z

<p>Created page with &quot;Go to InfoNet / Finance / Summarize/Extract G/L from Analyser. <a href="/mediawiki/index.php?title=File:audit-21.jpg&amp;action=edit&amp;redlink=1" class="new" title="File:audit-21.jpg (page does not exist)">File:audit-21.jpg</a> Key in the fiscal year, and summarize by statement section and main account. Click on &#039;...&quot;</p> <p><b>New page</b></p><div>Go to InfoNet / Finance / Summarize/Extract G/L from Analyser.<br /> <br /> [[File:audit-21.jpg]]<br /> <br /> Key in the fiscal year, and summarize by statement section and main account. Click on 'search'.<br /> <br /> [[File:audit-22.jpg]]<br /> <br /> Click on 'export to Excel'.</div>

Sheilav