How to Generate a Payment Times Report in Eclipse (Australia)
As part of the Payment Times Reporting Scheme, Australian production companies are required to provide reports on how quickly they pay small suppliers. If you’re using Eclipse, the good news is: generating this report is quick and simple with the built-in Invoice Inquiry Report. Here’s how to get it done in a few easy steps. […]
AP Automation in Eclipse: Power, Control, and Precision for Production Finance
Why TPH Global’s Accounts Payable Tools Go Beyond the Buzz In an industry where paperwork can still slow down payments and approvals, Accounts Payable (AP) automation is no longer just a “nice-to-have”—it’s a production essential. As more production finance tools tout AP automation features, it’s worth asking: What does true automation actually look like? And […]
How to Simplify Month-End Reporting in Eclipse
Cut Through the Clutter and Make Month-End Less Painful Month-end doesn’t have to feel like tax season every four weeks. If you’re in production finance, you already know the pressure that comes with reconciling accounts, finalising cost reports, and fielding urgent emails from producers who needed answers yesterday. That’s why Eclipse was built not just […]
Mastering the Basics of Eclipse
The Eclipse for Beginners Webinar Series On-Demand Whether you’re stepping into Eclipse Accounting for the first time or need a refresher on key workflows, the Eclipse for Beginners webinar series is your fast track to confidence and capability. Now available to watch on-demand, this three-part series is packed with practical insights, live walkthroughs, and expert […]
Attaching Documents To Transactions After Posting
Managing financial records efficiently is crucial in any accounting workflow, especially in production accounting. But what happens when you need to attach supporting documents after a transaction has already been posted in the General Ledger? Eclipse makes this easy with its post-transaction attachment feature. Whether you need to add missing invoices, correct documentation errors, or […]
Eclipse Transactions – Searching and Filtering
Eclipse is designed to enable you to quickly locate transactions and data across all our modules without having to run reports. From reconciling supplier statements, looking up a breakdown of invoices paid on a bank transfer or finding a transaction in the General Ledger based on a description, knowing the right techniques can save time […]
Carbon Tracking using Eclipse – Part 3
If you haven’t been following this blog I encourage you to read the previous blogs Link to Blog Part 1Link to Blog Part 2 At the end of the last blog I added an Advanced user tip to be able to setup sequence ranges to link all the accounts that could contain Carbon Tracking on […]
How to Run a Financial Report in a Foreign Currency
Eclipse There are times when you may need to produce a financial report in a different currency. Fortunately, Eclipse allows you to run financial reports in foreign currencies to the base currency setup. You will first need to setup your currencies budgeted and current exchange rates before running your reports. To setup your different currencies, […]
VAT and Posting Date
If you have been paying attention you might have noticed a new field we added recently to all our posting screens labelled Posting Date. For users who use different VAT accounts for each VAT period and don’t close periods in sync with their VAT reporting requirements and don’t use the reconcile method, the addition of […]
Carbon Tracking using Eclipse – Part 2
On our last Blog I described how you can add carbon tracking to your descriptions in Eclipse. In this blog I will run through flagging and recording carbon data through a structured popup and free field. In any data entry screen, budget worksheet transaction grid or ledger grid, right click on the line you want […]