| Q1: How to install the New Cigas Programme? | Click here for answer |
| Q2: How to give full control user permission to the system? | Click here for answer |
| Q3: How to enter Department/ Institute information to the system? | Click here for answer |
| Q4: How to define administrator/user login information? | Click here for answer |
| Q5: How to insert budget details to the system? | Click here for answer |
| Q6: How to get backups from the system? | Click here for answer |
| Q7: How to enter customer details to the system? | Click here for answer |
| Q8: How to insert TR code file to the system? | Click here for answer |
| Q9: How to append Payroll slip file to the CIGAS System? | Click here for answer |
| Q10: How to create the data file to give to the person who is doing only bank reconciliation in a different computer? | Click here for answer |
| Q11: How to enter rec file to the system, person who is doing reconciliation (BankRec) separately? | Click here for answer |
| Q12: How to delete Unidentified Payment / Receipt after identifying it? | Click here for answer |
| Q13: How to create Sub office file by the system? | Click here for answer |
| Q14: How to append Sub office file by the Head office? | Click here for answer |
| Q15: How to create Treasury File by the Head office? | Click here for answer |
| Q16: How to do Month end process? | Click here for answer |
