Chart of Account - Revision history

Gelo at 02:01, 12 April 2022

2022-04-12T02:01:31Z

Show changes

Gelo: Changed categories.

2022-04-07T03:26:54Z

Changed categories.

Gelo at 03:18, 24 March 2022

2022-03-24T03:18:19Z

Gelo at 05:33, 16 March 2022

2022-03-16T05:33:16Z

Gelo at 07:58, 24 January 2022

2022-01-24T07:58:21Z

Gelo at 07:42, 24 January 2022

2022-01-24T07:42:46Z

Gelo at 07:42, 24 January 2022

2022-01-24T07:42:12Z

Gelo at 07:37, 24 January 2022

2022-01-24T07:37:56Z

Gelo at 07:36, 24 January 2022

2022-01-24T07:36:14Z

Gelo at 05:55, 24 January 2022

2022-01-24T05:55:41Z

← Older revision		Revision as of 03:26, 7 April 2022
Line 276:		Line 276:
	\|[[Balance Sheet]]<nowiki> \| </nowiki>[[Income Statement]]		\|[[Balance Sheet]]<nowiki> \| </nowiki>[[Income Statement]]
	\|}		\|}
		+	[[Category:Maintenance]]

@@ Line 1: / Line 1: @@
 <div style="text-align: center;">
-[[Maintenance]] | [[Account Class]] | [[Account Codes]]
+[[Maintenance]] | [[Account Class]] | [[Account Codes]] | [[ATC Code]] | [[Tax]]
 </div>
 ==Chart of Account==
@@ Line 9: / Line 9: @@
 <br />
 =====Adding Chart of Account=====
-. Under '''Chart of Account''' Menu Screen, Click '''Add Chart of Account'''
+# Click '''[[Chart of Account]]''' under Maintenance Module
 [[File:Maintenance - Chart of Account - Add.png|border|center|1500x1500px]]
 <br />
 {| class="wikitable" style="margin: auto;"
-!Field
+!'''Field'''
-!Description
+!'''Description'''
-!Expected Values
+!'''Expected Values'''
 |-
 |1.Account Code
@@ Line 54: / Line 54: @@
 =====Viewing Chart of Account=====
-. Select a Chart of Account that needs to view its details. Click the drop-down arrow then click View.
+# Click '''[[Chart of Account]]''' under Maintenance Module
 [[File:Maintenance - Chart of Account - View.png|border|center|1500x1500px]]
 <br />
 =====Editing Chart of Account=====
-. Select a '''Chart of Account''' that needs to update its details. Click the drop-down arrow then click Edit.
+# Click '''[[Chart of Account]]''' under Maintenance Module
 [[File:Maintenance - Chart of Account - Edit.png|border|center|1501x1501px]]
 <br />
@@ Line 113: / Line 113: @@
 *When Importing the records, the user should follow the following steps provided in the Importing Chart of Account Screen such as
 [[File:Maintenance - Chart of Account - Import.png|border|center|1500x1500px]]
@@ Line 269: / Line 266: @@
 |-
 |Maintenance
-|[[Maintenance]]<nowiki> | </nowiki>[[Chart of Account]]<nowiki> | </nowiki>[[Account Class]]<nowiki> | </nowiki>[[Account Codes]]<nowiki> | </nowiki>[[Proforma]]<nowiki> | </nowiki>[[Tax]]
+|[[Maintenance]]<nowiki> | </nowiki>[[Account Class]]<nowiki> | </nowiki>[[Account Codes]]<nowiki> | </nowiki>[[ATC Code]]<nowiki> | </nowiki>[[Item Class]]<nowiki> | </nowiki>[[Item Master]]<nowiki> | </nowiki>[[Proforma]]<nowiki> | </nowiki>[[Tax]]
 |-
 |Financials

@@ Line 53: / Line 53: @@
 *When creating a Chart of Accounts, account class field is required, make sure to check the [[Account Class]] module first when creating a Chart of Accounts
 =====Editing Chart of Account=====
 . Click '''Chart of Account''' under Maintenance Module
@@ Line 59: / Line 67: @@
 . Update the necessary fields then click Save.
-[[File:Maintenance - Chart of Account - Edit.png|border|center|1500x1500px]]
+[[File:Maintenance - Chart of Account - Edit.png|border|center|1501x1501px]]
 <br />
 {| class="wikitable" style="margin: auto;"

@@ Line 183: / Line 183: @@
 <br />
-*Using Activate Button for deactivating multiple record
+*Using Activate Button for activating multiple record
 [[File:Maintenance - Chart of Account - Activate2.png|border|center|1500x1500px]]
@@ Line 204: / Line 204: @@
 Chart of Account can be deleted in two ways:
-*Using drop-down arrow of a record can be used in single record deactivation
+*Using drop-down arrow of a record can be used in single record deletion
 [[File:Maintenance - Chart of Account - Delete1.png|border|center|1500x1500px]]
 <br />
-*Using Delete Button for deactivating multiple record
+*Using Delete Button for deleting multiple record
 [[File:Maintenance - Chart of Account - Delete2.png|border|center|1500x1500px]]

@@ Line 180: / Line 180: @@
 *Using drop-down arrow of a record can be used in single record Activation
-[[File:Maintenance - Chart of Account - Activate1.png|border|center]]
+[[File:Maintenance - Chart of Account - Activate1.png|border|center|1500x1500px]]
 <br />

← Older revision		Revision as of 07:37, 24 January 2022
Line 180:		Line 180:
	*Using drop-down arrow of a record can be used in single record Activation		*Using drop-down arrow of a record can be used in single record Activation

		+	[[File:Maintenance - Chart of Account - Activate1.png\|border\|center\|1500x1500px]]
	<br />		<br />

@@ Line 201: / Line 201: @@
 <br />
 =====Chart of Account Record Option=====
 {| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: auto; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"