Financial Management
Welcome to Help Central’s home page for New World ERP Financial Management. Here you will find links to documentation and videos related to the Financial Management application, as well as timely announcements when applicable.
Also, you can use the table of contents on the right side of the page to navigate within the online help. The contents are organized to match the menu layout in the Financial Management software.
Announcements
- The Vendor Usage popup icon has been added to the Vendor-General page. (Patch 2025.1.13)
- The ability to reassign a receipt to a separate revenue collection batch has been added to the Revenue Collection Batch page. (Patch 2025.1.13)
- The ability to change collection stations from the Revenue Collections Batch List page has been added. (Patch 2025.1.13)
- New and updated features since release 2022.1