Contents
What's new
Installation
Installation of Mill7
Updating Mill7
Paths and Network Installation
Starting up Mill7
Backup
Archiving
Shared files
Clean up and block
Mill7 version
General
Agenda
Change Records
Change the password
Common Law jurisdictions
Creating a new bookkeeping
Documents
Function Keys
Import data
Import assets
Import balance code tables
Import cases
import chart of accounts
import companies
Import cost centres
Import currency rates
Import investors
Import journal entries
Import participants
import persons
Import Portfolio stock
Import Portfolio stock rates
Import Portfolio transactions
Import rename chart of accounts
Import table codes
Import time registrations
Import users
Open Bookkeeping
Prolongation bookyear
Search Lists
Relations
Companies
Persons
Events
Encryption
Relian
Relation Management
Relation Management
Wizards
Compliance report Curacao
Changed clients
Accounting
Automatic payments
Authorise payments
Balance and P&L
Blocking and Closing Periods
Check bookkeeping
CoC Netherlands
Collection
Consolidation
Converting chart of accounts
Create XML audit file
Daybook pages
Deferred expenses and revenues
Foreign currencies
Forward payment
Intercompany journal entries
Interest
Making journal entries
Opening Balance
Read UBL invoices
Reconciliation bank statements
Reminders
Renumber general ledger
Revaluate
Transfer journals
Trial balance
VAT declaration NL
Write down assets
Time and invoicing
Status debtors
Time
Time registration
Approving time
Time dashboard debtors
Time totals
Disbursements
Chargeability per user
Invoicing
Manual Invoices
Invoicing time. disbursements and fees
Approve draft invoices
Book, save, email and print invoices
Retrieving and changing invoices
Credit invoice
Invoicing upcoming bookyear
Invoice layouts
Transfer to client
Mollie payments
Portfolio
Portfolio financial
Import data
Portfolio Prices of Stock
Portfolio Reconciliation
Portfolio Revaluation
Portfolio Stock
Portfolio Transactions
Portfolio Type Transaction
Funds
Waterfall method
Funds manager
Capital calls
Transfer commitment
Distribution notices
Book notices
Mailing
Maintenance
Activities
Articles
Assets
Balance codes
Budgets
Cases
Company data
Cost centres and cost types
Creditors
Currencies and exchange rates
Daybooks
Debtors
Diagrams
Funds
General ledger
Investors
Periodical invoices
Portals
Rates
Service companies
Settings
Surcharges and reductions
User Texts
VAT
Reports
Mill7 reports
Scheduler
Relation management queries
IRAP form DNB
IRAP form per question
Dashboard
General
Financial
Time
Progress
Compliance
In & Outflow
Templates
Letters and faxes by Word
Field list
Bookmarks and properties
Mailing
File list
Custom made reports
E-mail
Send all drafts in Outlook
Supervisor utilities
Book
Recalculate bookkeeping totals
Increase chart of accounts
Fill default cost centre in journals
Change bookkeeping currency
Recalculate periods
Rename VAT codes
Change payment method creditors
PSD2 accounts
Custom-made menu
Deleting a bookkeeping
Extend licence
Logging
Relation management settings
Relation management, files
Relation management, fields
Country risks
Relations
Clean up relations
Free fields persons
Recover functions
Recover relation code
Rename
Rename firm or person code
Rename table codes
Change account manager
Change article code
Rename activity time
Change document paths
Copy client
Reindexing
Send data to millogic
Time and Invoicing (Supervisor)
Update Mill7
Users
Maintenance of users
Maintenance of rights
Setting up rights
Maintenance of groups
Maintenance of teams
User licenses
Users Block/Release
Service companies Block/Release
White papers
CAF Report and wizard
SBR Communicator
Procedure to store and protect UBO information