Unit4 Business World On! Manuals

Highpoint’s Unit4 Business World On! manuals are the perfect way to learn at your own pace. They come complete with a step-by-step task list to make your learning experience as clear and easy as possible.

Introduction to Unit4 Business World On! Desktop

This course manual takes you through setting up a simple workflow

Introduction to Unit4 Business World On! Web

This manual will give you an overview of the Web interface

How to Build a New Client (Including General Ledger)

This course takes you through the process of creating a new client using the EN client as your starting point. It covers copying data between companies, user and role access, currency setup, tax codes and tax systems, attributes and attribute values, relations, chart of accounts and account rules.

How to Build a Core Accounts Payable Ledger with Unit4 Business World On!

This course builds upon the Create a New Client course and includes setting up supplier groups, invoice control, supplier setup, maintenance of open items, invoice image load and making payments. Upon completing this course you will have a working Accounts Payable ledger that is linked to the chart of accounts account rules and other setup completed in the How to Create a New Client course.

How to Build a Core Purchasing Solution with Unit4 Business World On!

Once this course manual is complete you will be able to raise a requisition, convert it to a purchase order, undertake invoice matching and see the invoice in the open items of the supplier you created.

How to Build a Core Accounts Receivable Ledger with Unit4 Business World On!

This course builds upon the Create a New Client course and includes setting up customer groups, customer invoice posting setup, customer setup, maintenance of open items, credit control, direct debit setup. Upon completing this course you will have a working Accounts Receivable ledger that is linked to the chart of accounts, account rules and other setup completed in the How to Create a New Client course.

How to Build a Core Sales Order Processing Solution with Unit4 Business World On!

This course manual, which follows on from the “How to Build a Core Accounts Receivable Ledger” course is currently under development. Please check back here to see if it is available.
This course builds upon the Create a New Client and Accounts Receivable courses to include the setup of product groups and products, delivery methods, sales orders, subscriptions and consolidated invoices. Once this course is complete you will be able to raise a sales order, convert it to an invoice, see the invoice in the open items of the customer you created.

How to Build a Core Human Resources Solution with Unit4 Business World On!

This course takes you through all the steps necessary to create your own HR implementation

How to Build a Basic Absence Solution with Unit4 Business World On!

This course manual guides you through the steps you need to manage staff absences. This unit covers all standard absence scenarios.

How to Build a Basic Workflow with Unit4 Business World On!

This course manual guides you through the steps you need to manage staff absences. This unit covers all standard absence scenarios.

How to Build a Core Document Archive with Unit4 Business World On!

This course takes you through the steps for setting up a Document Archive with Unit4 Business World On!

How to Build a Basic Planner Solution with Unit4 Business World On!

This course manual guides you through the steps you need to build a basic Planner solution in Unit4 Business World On!