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Unity® Accounting
All-in-one accounting and billing application designed for legal professionals. Now, fully integrated with Unity® Practice Management!
Installation, Configuration and Updates
- How To Install Unity® Accounting
- Activation and Licensing
- Unity Accounting® Requirements
- Hardware and Software requirements for SQL Express
- Hardware and Software Requirements for Installing SQL Server 2014
- Hardware and Software Requirements for Installing SQL Server 2016
- Preparing for a Unity® Accounting Update
- Updating Unity® Accounting when prompted
- Troubleshooting a Unity® Accounting install error
Migrating to Unity® Accounting
Getting Started
- Global Settings
- Accounting Methods
- Unity® Accounting Cheque Requirements
- Entering Opening Balances for Clients and Matters
- How to Restore a Unity Accounting® Company From a Backup File
- Entering General Ledger Opening Balances
- Control Accounts
- How to Create Contacts
- How to Update Contact Information in Unity® Accounting
- Find your Activation Key (License Key)
User Accounts
Opening and Creating Companies
Clients and Matters
Lists and Codes
Reporting
- Client Activity Report
- Client Listing Report
- Client Summary Report
- Closed Listing Report
- Matter Summary Report
- File Room Listing Report
- Bill Journal Report
- Billing Realization Report
- Bank Journal Report
- Cleared Cheque Register Report
- Cheque Register Report
- Trust Ledger by Client Report
- Term Trust Listing Report
- Term Deposit Expiration Report
- Memorizing a Report
- Interest on Disbursements Report
- Bill of Costs Report
- Client Trust Transfer Report
- How to Print Unbilled Aging Report
- Accounts Receivable Ledger Report
- Cash Requirements by Client Report
- Accounts Receivable Exception Report
- Accounts Payable Aging Report
- Cash Requirement by Vendor Report
- Outstanding Cheque List Report
General Ledger / Chart of Accounts
Trust Accounting
- How to Print Cheques
- How to Write a Trust Transfer Cheque
- How to Pay an Accounts Receivable Bill using Trust Transfer
- How to Reverse a Trust Cheque
- How to Transfer Trust Between Clients/ Matters
- How to Reverse a Trust Receipt
- How to Reverse a Trust Transfer Cheque
- How to Reverse a Trust Transfer to Pay Bill
- How to Write a Trust Cheque
- How to Enter a Trust Receipt
Time and Fees
Disbursements and Expenses
General Accounting
- Entering a G/L Adjustment or Journal Entry
- How to Reverse a General Cheque posted to a Client/Matter or General Ledger Account
- How to Print Transaction Listing by Account
- How to Write a General Cheque to a General Ledger account or Client/Matter
- How to Enter a General Receipt to a Client/Matter
- How to Reverse a General Receipt
- How to Enter Outstanding Cheques