How do I process Claim for credits in Triumph?
Please refer to the attached document for step by step More...
How do I process Back to Back Ordering in Triumph Accounting?
Please refer to the attached document created by Triumph Accounting More...
How do I pay my suppliers/creditors via credit card in Triumph?
Attached are procedures which will assist you in setting up More...
How do I install CONNX with Triumph – Connx ODBC Quick Start Guide for Triumph Accounting
The attached document is a detailed step by step guide More...
How do I fix bad events in Triumph Accounting?
To fix bad events in Triumph Accounting, please refer to More...
How do I export from Attache Payroll into Triumph General Ledger
The attached document details how you can export your Attaché More...
How do I enter receipts/payments from Customers using the Debtors Module in Triumph Accounting?
Go to D-T-R and enter through there. A detailed procedure More...
How do I edit files in database explorer?
Please refer to the attached document for details.
How do I create a recurring invoice in creditors through the Purchase Order module in Triumph Accounting?
Please refer to the attached document for procedures on how More...
How do I complete my end of month processing in Triumph?
This downloadable document contains full instructions for completing your Triumph More...