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  1. Comsense Help Center
  2. Product Documentation
  3. System Options

System Options

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  • Managing Fiscal Years & Fiscal Periods
  • Creating a New Label Template
  • Receiving Error When Generating Balance Sheet Report
  • Error Message: Could Not Save Receiving, Work Order, Stock Requisition, or Invoice
  • Admin Access Only Mode
  • Cash Drawer Maintenance
  • Using the Supplier Window
  • Adding a New General Ledger Account
  • Authorizing Suppliers for Prepayment
  • Setting Up Bank Accounts