Discussion

Difference between revisions of "Maintenance"

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Allows the user to modify the data, information needed to establish his business accounting entries.
 
Allows the user to modify the data, information needed to establish his business accounting entries.
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[[File:Maintenance Modulev2.png|center|862x862px]]
 
<br />
 
<br />
 
{| class="wikitable"
 
{| class="wikitable"
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!Description
 
!Description
 
|-
 
|-
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|1. Account Class
+
|1. [[Account Class]]
 
|List of Account Class and Codes
 
|List of Account Class and Codes
 
|-
 
|-
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|2. Account Code
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|2. [[Account Codes]]
 
|This maintenance screen allows users to configure accounting entry preferences for transactions.
 
|This maintenance screen allows users to configure accounting entry preferences for transactions.
 
|-
 
|-
−
|3. ATC Code
+
|3. [[ATC Code]]
 
|Alphanumber Tax Codes or ATC Codes or ATCs are codes used to identify the type of tax that has to be paid.
 
|Alphanumber Tax Codes or ATC Codes or ATCs are codes used to identify the type of tax that has to be paid.
 
|-
 
|-
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|4. Bank
+
|4. [[Bank]]
 
|This maintenance screen allows users to configure and add the Bank that they will used in transaction.
 
|This maintenance screen allows users to configure and add the Bank that they will used in transaction.
 
|-
 
|-
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|This maintenance screen allows users to add and configure Bill of Materials on items to be used in transaction.
 
|This maintenance screen allows users to add and configure Bill of Materials on items to be used in transaction.
 
|-
 
|-
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|6. Branch
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|6. [[Branch]]
 
|This maintenance screen allows users to add and configure Branches of their firms.
 
|This maintenance screen allows users to add and configure Branches of their firms.
 
|-
 
|-
−
|7. Brand
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|7. [[Brand]]
 
|This maintenance screen allows users to add and configure Brand for their items.
 
|This maintenance screen allows users to add and configure Brand for their items.
 
|-
 
|-
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|8. Budget Center
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|8. [[Budget]]
 +
|This maintenance screen allows users to add and configure Budget based from the Budget Centers created.
 +
|-
 +
|9. [[Budget Center]]
 
|This maintenance screen allows users to add and configure Budget Centers for their item list.
 
|This maintenance screen allows users to add and configure Budget Centers for their item list.
 
|-
 
|-
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|9. Chart of Account
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|10. [[Chart of Account]]
 
|A chart of accounts is a list of the categories used by an organization to classify and distinguish financial assets, liabilities, and transactions
 
|A chart of accounts is a list of the categories used by an organization to classify and distinguish financial assets, liabilities, and transactions
 
|-
 
|-
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|10. Company
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|11. [[Company]]
 
|This maintenance screen allows users to configure the details of their Company.
 
|This maintenance screen allows users to configure the details of their Company.
 
|-
 
|-
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|11. Currency
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|12. [[Currency]]
 
|This maintenance screen allows users to configure and add the currencies that will be used on their transaction.
 
|This maintenance screen allows users to configure and add the currencies that will be used on their transaction.
 
|-
 
|-
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|12. Customer
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|13. [[Customer]]
 
|This maintenance screen allows users to configure and add customers that will be used on their transactions
 
|This maintenance screen allows users to configure and add customers that will be used on their transactions
 
|-
 
|-
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|13. Exchange Rate
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|14. [[Exchange Rate]]
 
|This maintenance screen allows the users to configure the exchange rate of the specific currency.
 
|This maintenance screen allows the users to configure the exchange rate of the specific currency.
 
|-
 
|-
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|14. Fixed Asset Class
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|15. [[Fixed Asset Class]]
 
|This maintenance screen allows the users to configure and add Asset Class for their General Ledger Accounts.
 
|This maintenance screen allows the users to configure and add Asset Class for their General Ledger Accounts.
 
|-
 
|-
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|15. Fixed Asset Master
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|16. [[Fixed Asset Master]]
 
|This maintenance screen allows the users to configure Fixed assets master data records for asset transactions.
 
|This maintenance screen allows the users to configure Fixed assets master data records for asset transactions.
 
|-
 
|-
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|16. Item Class
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|17. [[Item Class]]
 
|This maintenance screen allows the users to configure the item class to be used on categorizing their items.
 
|This maintenance screen allows the users to configure the item class to be used on categorizing their items.
 
|-
 
|-
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|17. Item Master
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|18. [[Item Master]]
 
|This maintenance screen allows the users to configure and add items to be used on their transaction.
 
|This maintenance screen allows the users to configure and add items to be used on their transaction.
 
|-
 
|-
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|18. Item Type
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|19. [[Item Master]]
 
|This maintenance screen allows the users to configure and add item group and type on their items.
 
|This maintenance screen allows the users to configure and add item group and type on their items.
 
|-
 
|-
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|19. Mail Configuration
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|20. [[Mail Configuration]]
 
|This maintenance screen allows the user to configure their mail when sending information to their client or any activity that is made related on the client.
 
|This maintenance screen allows the user to configure their mail when sending information to their client or any activity that is made related on the client.
 
|-
 
|-
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|20. Position
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|21. [[Position]]
 
|This maintenance screen allows the users to configure the position of the other users that will be using the system.
 
|This maintenance screen allows the users to configure the position of the other users that will be using the system.
 
|-
 
|-
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|21. Price List
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|22. [[Price List]]
 
|This maintenance screen allows the users to configure the prices of the items to be used in their transaction
 
|This maintenance screen allows the users to configure the prices of the items to be used in their transaction
 
|-
 
|-
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|22. Proforma
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|23. [[Proforma]]
 
|This maintenance screen allows the users to configure and add the proforma for specific transaction types.
 
|This maintenance screen allows the users to configure and add the proforma for specific transaction types.
 
|-
 
|-
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|23. Project
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|24. [[Project]]
 
|This maintenance screen allows the user to configure and add projects for specific transactions.
 
|This maintenance screen allows the user to configure and add projects for specific transactions.
 
|-
 
|-
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|24. Sales Person
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|25. [[Sales Person]]
 
|This maintenance screen allows the user to configure and add Sales Person to be assigned on the transactions.
 
|This maintenance screen allows the user to configure and add Sales Person to be assigned on the transactions.
 
|-
 
|-
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|25. Supplier
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|26. [[Supplier]]
 
|This maintenance screen allows the user to configure and add Supplier to be assigned when purchasing transactions
 
|This maintenance screen allows the user to configure and add Supplier to be assigned when purchasing transactions
 
|-
 
|-
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|26. Tax
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|27. [[Tax]]
 
|This maintenance screen allows the user to configure and add tax types to be used on their transactions.
 
|This maintenance screen allows the user to configure and add tax types to be used on their transactions.
 
|-
 
|-
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|27. Terms
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|28. [[Terms]]
 
|This maintenance screen allows the user to configure and add terms on specific modules on their system.
 
|This maintenance screen allows the user to configure and add terms on specific modules on their system.
 
|-
 
|-
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|28. Unit of Measure
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|29. [[Unit of Measure]]
 
|This maintenance screen allows the user to configure and add Unit of measure on the items.
 
|This maintenance screen allows the user to configure and add Unit of measure on the items.
 
|-
 
|-
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|29. Users
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|30. [[Users]]
 
|This maintenance screen allows the user to configure and add Users that can use their system.
 
|This maintenance screen allows the user to configure and add Users that can use their system.
 
|-
 
|-
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|30. Users Groups
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|31. [[Users Group]]
 
|This maintenance screen allows the user to configure and add User Group on a specific User. This is also use to restrict the specific modules that a specific user can use.
 
|This maintenance screen allows the user to configure and add User Group on a specific User. This is also use to restrict the specific modules that a specific user can use.
 
|-
 
|-
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|31. Warehouse
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|32. [[Warehouse]]
 
|This maintenance screen allows the user to configure and add Warehouse to be used when adjusting, transferring stocks to be used on their transactions.
 
|This maintenance screen allows the user to configure and add Warehouse to be used when adjusting, transferring stocks to be used on their transactions.
 
|}
 
|}
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|Maintenance
 
|Maintenance
 
|[[Maintenance]]<nowiki> | </nowiki>[[Account Class]]<nowiki> | </nowiki>[[Account Codes]]<nowiki> | </nowiki>[[ATC Code]]<nowiki> | </nowiki>[[Bank]]<nowiki> | </nowiki>[[Branch]]<nowiki> | </nowiki>[[Brand]]<nowiki> | </nowiki>[[Budget]]<nowiki> | </nowiki>[[Budget Center]]<nowiki> | </nowiki>[[Chart of Account]]<nowiki> | </nowiki>[[Company]]<nowiki> | </nowiki>[[Currency]]<nowiki> | </nowiki>[[Customer]]<nowiki> | </nowiki>[[Exchange Rate]]<nowiki> | </nowiki>[[Fixed Asset Class]]<nowiki> | </nowiki>[[Fixed Asset Master]]<nowiki> | </nowiki>[[Item Class]]<nowiki> | </nowiki>[[Item Master]]<nowiki> | </nowiki>[[Item Type]]<nowiki> | </nowiki>[[Position]]<nowiki> | </nowiki>[[Price List]]<nowiki> | </nowiki>[[Proforma]]<nowiki> | </nowiki>[[Project]]<nowiki> | </nowiki>[[Sales Person]]<nowiki> | </nowiki>[[Supplier]]<nowiki> | </nowiki>[[Tax]]<nowiki> | </nowiki>[[Terms]]<nowiki> | </nowiki>[[Unit of Measure]]<nowiki> | </nowiki>[[Users]]<nowiki> | </nowiki>[[Users Group]]<nowiki> | </nowiki>[[Warehouse]]
 
|[[Maintenance]]<nowiki> | </nowiki>[[Account Class]]<nowiki> | </nowiki>[[Account Codes]]<nowiki> | </nowiki>[[ATC Code]]<nowiki> | </nowiki>[[Bank]]<nowiki> | </nowiki>[[Branch]]<nowiki> | </nowiki>[[Brand]]<nowiki> | </nowiki>[[Budget]]<nowiki> | </nowiki>[[Budget Center]]<nowiki> | </nowiki>[[Chart of Account]]<nowiki> | </nowiki>[[Company]]<nowiki> | </nowiki>[[Currency]]<nowiki> | </nowiki>[[Customer]]<nowiki> | </nowiki>[[Exchange Rate]]<nowiki> | </nowiki>[[Fixed Asset Class]]<nowiki> | </nowiki>[[Fixed Asset Master]]<nowiki> | </nowiki>[[Item Class]]<nowiki> | </nowiki>[[Item Master]]<nowiki> | </nowiki>[[Item Type]]<nowiki> | </nowiki>[[Position]]<nowiki> | </nowiki>[[Price List]]<nowiki> | </nowiki>[[Proforma]]<nowiki> | </nowiki>[[Project]]<nowiki> | </nowiki>[[Sales Person]]<nowiki> | </nowiki>[[Supplier]]<nowiki> | </nowiki>[[Tax]]<nowiki> | </nowiki>[[Terms]]<nowiki> | </nowiki>[[Unit of Measure]]<nowiki> | </nowiki>[[Users]]<nowiki> | </nowiki>[[Users Group]]<nowiki> | </nowiki>[[Warehouse]]
−
|-
 
−
|Sales
 
−
|[[Sales Quotation]]<nowiki> | </nowiki>[[Sales Order]]<nowiki> | </nowiki>[[Delivery Receipt]]<nowiki> | </nowiki>[[Sales Invoice]]
 
−
|-
 
−
|Purchase
 
−
|[[Import Purchase Order]]<nowiki> | </nowiki>[[Purchase Requisition]]<nowiki> | </nowiki>[[Purchase Order]]<nowiki> | </nowiki>[[Purchase Receipt]]
 
−
|-
 
−
|Financials
 
−
|[[Accounts Payable]]<nowiki> | </nowiki>[[Accounts Receivable]]<nowiki> | </nowiki>[[Credit Memo]]<nowiki> | </nowiki>[[Credit Voucher]]<nowiki> | </nowiki>[[Debit Memo]]<nowiki> | </nowiki>[[Debit Voucher]]<nowiki> | </nowiki>[[Depreciation Run]]<nowiki> | </nowiki>[[Disbursement Voucher]]<nowiki> | </nowiki>[[Journal Voucher]]<nowiki> | </nowiki>[[Payment Voucher]]<nowiki> | </nowiki>[[Petty Cash]]<nowiki> | </nowiki>[[Receipt Voucher]]
 
−
|-
 
−
|Inventory
 
−
|[[Inventory Adjustment]]<nowiki> | </nowiki>[[Inventory Inquiry]]<nowiki> | </nowiki>[[Inventory Movement]]<nowiki> | </nowiki>[[Purchase Return]]<nowiki> | </nowiki>[[Stock Transfer]]<nowiki> | </nowiki>[[Sales Return]]
 
 
|-
 
|-
 
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
 
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
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|Maintenance Aids
 
|Maintenance Aids
 
|[[Account Codes Aids]]<nowiki> | </nowiki>[[ATC Codes Aids]]<nowiki> | </nowiki>[[Bank Aids]]<nowiki> | </nowiki>[[Branch Aids]]<nowiki> | </nowiki>[[Brand Aids]]<nowiki> | </nowiki>[[Budget Aids]]<nowiki> | </nowiki>[[Budget Center Aids]]<nowiki> | </nowiki>[[Chart of Accounts Aids]]<nowiki> | </nowiki>[[Company Aids]]<nowiki> | </nowiki>[[Currency Aids]]<nowiki> | </nowiki>[[Customer Aids]]<nowiki> | </nowiki>[[Exchange Rate Aids]]<nowiki> | </nowiki>[[Fixed Asset Class Aids]]<nowiki> | </nowiki>[[Fixed Asset Master Aids]]<nowiki> | </nowiki>[[Item Class Aids]]<nowiki> | </nowiki>[[Item Master Aids]]<nowiki> | </nowiki>[[Item Type Aids]]<nowiki> | </nowiki>[[Position Aids]]<nowiki> | </nowiki>[[Price List Aids]]<nowiki> | </nowiki>[[Proforma Aids]]<nowiki> | </nowiki>[[Project Aids]]<nowiki> | </nowiki>[[Sales Person Aids]]<nowiki> | </nowiki>[[Supplier Aids]]<nowiki> | </nowiki>[[Tax Aids]]<nowiki> | </nowiki>[[Terms Aids]]<nowiki> | </nowiki>[[Unit of Measure Aids]]<nowiki> | </nowiki>[[Users Aids]]<nowiki> | </nowiki>[[Users Group Aids]]<nowiki> | </nowiki>[[Warehouse Aids]]
 
|[[Account Codes Aids]]<nowiki> | </nowiki>[[ATC Codes Aids]]<nowiki> | </nowiki>[[Bank Aids]]<nowiki> | </nowiki>[[Branch Aids]]<nowiki> | </nowiki>[[Brand Aids]]<nowiki> | </nowiki>[[Budget Aids]]<nowiki> | </nowiki>[[Budget Center Aids]]<nowiki> | </nowiki>[[Chart of Accounts Aids]]<nowiki> | </nowiki>[[Company Aids]]<nowiki> | </nowiki>[[Currency Aids]]<nowiki> | </nowiki>[[Customer Aids]]<nowiki> | </nowiki>[[Exchange Rate Aids]]<nowiki> | </nowiki>[[Fixed Asset Class Aids]]<nowiki> | </nowiki>[[Fixed Asset Master Aids]]<nowiki> | </nowiki>[[Item Class Aids]]<nowiki> | </nowiki>[[Item Master Aids]]<nowiki> | </nowiki>[[Item Type Aids]]<nowiki> | </nowiki>[[Position Aids]]<nowiki> | </nowiki>[[Price List Aids]]<nowiki> | </nowiki>[[Proforma Aids]]<nowiki> | </nowiki>[[Project Aids]]<nowiki> | </nowiki>[[Sales Person Aids]]<nowiki> | </nowiki>[[Supplier Aids]]<nowiki> | </nowiki>[[Tax Aids]]<nowiki> | </nowiki>[[Terms Aids]]<nowiki> | </nowiki>[[Unit of Measure Aids]]<nowiki> | </nowiki>[[Users Aids]]<nowiki> | </nowiki>[[Users Group Aids]]<nowiki> | </nowiki>[[Warehouse Aids]]
−
|-
 
−
|Sales Aids
 
−
|[[Sales Quotation Aids]]<nowiki> | </nowiki>[[Sales Order Aids]]<nowiki> | </nowiki>[[Delivery Receipt Aids]]<nowiki> | </nowiki>[[Sales Invoice Aids]]
 
−
|-
 
−
|Purchase Aids
 
−
|[[Import Purchase Order Aid]]<nowiki> | </nowiki>[[Purchase Requisition Aid]]<nowiki> | </nowiki>[[Purchase Order Aid]]<nowiki> | </nowiki>[[Purchase Receipt Aid]]
 
−
|-
 
−
|Financials Aids
 
−
|[[Accounts Payable Aids]]<nowiki> | </nowiki>[[Accounts Receivable Aids]]<nowiki> | </nowiki>[[Credit Memo Aids]]<nowiki> | </nowiki>[[Credit Voucher Aids]]<nowiki> | </nowiki>[[Debit Memo Aids]]<nowiki> | </nowiki>[[Debit Voucher Aids]]<nowiki> | </nowiki>[[Depreciation Run Aids]]<nowiki> | </nowiki>[[Disbursement Voucher Aids]]<nowiki> | </nowiki>[[Journal Voucher Aids]]<nowiki> | </nowiki>[[Payment Voucher Aids]]<nowiki> | </nowiki>[[Petty Cash Aids]]<nowiki> | </nowiki>[[Receipt Voucher Aids]]
 
−
|-
 
−
|Inventory Aids
 
−
|[[Inventory Adjustment Aids]]<nowiki> | </nowiki>[[Inventory Inquiry Aids]]<nowiki> | </nowiki>[[Inventory Movement Aids]]<nowiki> | </nowiki>[[Purchase Return Aids]]<nowiki> | </nowiki>[[Stock Transfer Aids]]<nowiki> | </nowiki>[[Sales Return Aids]]
 
−
|-
 
−
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Aid'''
 
−
|-
 
−
|Financial Statements
 
−
|[[Balance Sheet]]<nowiki> | </nowiki>[[Income Statement]]<nowiki> | </nowiki>[[General Ledger]]<nowiki> | </nowiki>[[General Journal]]<nowiki> | </nowiki>[[Trial Balance]]<nowiki> | </nowiki>[[Statement of Account]]<nowiki> | </nowiki>[[Accounts Receivable Aging]]<nowiki> | </nowiki>[[AR Detailed Report]]<nowiki> | </nowiki>[[AR Transaction Report]]<nowiki> | </nowiki>[[Accounts Receivable Aging]]<nowiki> | </nowiki>[[AP Detailed Report]]<nowiki> | </nowiki>[[AR Transaction Report]]<nowiki> | </nowiki>[[Accounts Payable Aging]]<nowiki> | </nowiki>[[AP Detailed Report]]<nowiki> | </nowiki>[[AP Transaction Report]]<nowiki> | </nowiki>[[Cash Position]]<nowiki> | </nowiki>[[Check List]]<nowiki> | </nowiki>[[Deposit List]]<nowiki> | </nowiki>[[Collection Register]]
 
−
|-
 
−
|Sales Reports
 
−
|[[Sales Person Report]]<nowiki> | </nowiki>[[Stock Ledger]]<nowiki> | </nowiki>[[Sales Report]]<nowiki> | </nowiki>[[Sales Register]]<nowiki> | </nowiki>[[Sales per Warehouse]]<nowiki> | </nowiki>[[Sales per Customer]]<nowiki> | </nowiki>[[Sales per Stock]]<nowiki> | </nowiki>[[Sales Transfer per Stock]]<nowiki> | </nowiki>[[Sales per Item]]<nowiki> | </nowiki>[[Sales per Category]]<nowiki> | </nowiki>[[Sales per Category]]<nowiki> | </nowiki>[[Sales Top Item]]<nowiki> | </nowiki>[[Returns per Customer]]
 
−
|-
 
−
|Tax Reports
 
−
|[[Sales Journal]]<nowiki> | </nowiki>[[Purchase Journal]]<nowiki> | </nowiki>[[VAT Summary]]<nowiki> | </nowiki>[[BIR Form 2550M]]<nowiki> | </nowiki>[[BIR Form 2550Q]]<nowiki> | </nowiki>[[BIR Form 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[SAWT|Summary Alphalist of Withholding Taxes]]
 
−
|-
 
−
|Parts and Services Reports
 
−
|[[Detailed Parts and Services Sales Report]]<nowiki> | </nowiki>[[After Sales Status Report]]
 
−
|-
 
−
|Purchase Reports
 
−
|[[Purchase Report]]<nowiki> | </nowiki>[[Average Cost]]
 
−
|-
 
−
|Landed Cost Reports
 
−
|[[Landed Cost]]<nowiki> | </nowiki>[[Job Report]]
 
−
|-
 
−
|Fixed Asset Reports
 
−
|[[Asset Depreciation]]<nowiki> | </nowiki>[[Asset History]]<nowiki> | </nowiki>[[Asset Master List]]<nowiki> | </nowiki>[[Asset Transaction]]
 
−
|-
 
−
|Budget Reports
 
−
|[[Budget Variance Report]]
 
 
|}
 
|}

Revision as of 13:33, 21 January 2021


Maintenance Module

Allows the user to modify the data, information needed to establish his business accounting entries.

862x862px


Module Description
1. Account Class List of Account Class and Codes
2. Account Codes This maintenance screen allows users to configure accounting entry preferences for transactions.
3. ATC Code Alphanumber Tax Codes or ATC Codes or ATCs are codes used to identify the type of tax that has to be paid.
4. Bank This maintenance screen allows users to configure and add the Bank that they will used in transaction.
5. Bill of Materials This maintenance screen allows users to add and configure Bill of Materials on items to be used in transaction.
6. Branch This maintenance screen allows users to add and configure Branches of their firms.
7. Brand This maintenance screen allows users to add and configure Brand for their items.
8. Budget This maintenance screen allows users to add and configure Budget based from the Budget Centers created.
9. Budget Center This maintenance screen allows users to add and configure Budget Centers for their item list.
10. Chart of Account A chart of accounts is a list of the categories used by an organization to classify and distinguish financial assets, liabilities, and transactions
11. Company This maintenance screen allows users to configure the details of their Company.
12. Currency This maintenance screen allows users to configure and add the currencies that will be used on their transaction.
13. Customer This maintenance screen allows users to configure and add customers that will be used on their transactions
14. Exchange Rate This maintenance screen allows the users to configure the exchange rate of the specific currency.
15. Fixed Asset Class This maintenance screen allows the users to configure and add Asset Class for their General Ledger Accounts.
16. Fixed Asset Master This maintenance screen allows the users to configure Fixed assets master data records for asset transactions.
17. Item Class This maintenance screen allows the users to configure the item class to be used on categorizing their items.
18. Item Master This maintenance screen allows the users to configure and add items to be used on their transaction.
19. Item Master This maintenance screen allows the users to configure and add item group and type on their items.
20. Mail Configuration This maintenance screen allows the user to configure their mail when sending information to their client or any activity that is made related on the client.
21. Position This maintenance screen allows the users to configure the position of the other users that will be using the system.
22. Price List This maintenance screen allows the users to configure the prices of the items to be used in their transaction
23. Proforma This maintenance screen allows the users to configure and add the proforma for specific transaction types.
24. Project This maintenance screen allows the user to configure and add projects for specific transactions.
25. Sales Person This maintenance screen allows the user to configure and add Sales Person to be assigned on the transactions.
26. Supplier This maintenance screen allows the user to configure and add Supplier to be assigned when purchasing transactions
27. Tax This maintenance screen allows the user to configure and add tax types to be used on their transactions.
28. Terms This maintenance screen allows the user to configure and add terms on specific modules on their system.
29. Unit of Measure This maintenance screen allows the user to configure and add Unit of measure on the items.
30. Users This maintenance screen allows the user to configure and add Users that can use their system.
31. Users Group This maintenance screen allows the user to configure and add User Group on a specific User. This is also use to restrict the specific modules that a specific user can use.
32. Warehouse This maintenance screen allows the user to configure and add Warehouse to be used when adjusting, transferring stocks to be used on their transactions.


Categories:
Modules
Maintenance Maintenance | Account Class | Account Codes | ATC Code | Bank | Branch | Brand | Budget | Budget Center | Chart of Account | Company | Currency | Customer | Exchange Rate | Fixed Asset Class | Fixed Asset Master | Item Class | Item Master | Item Type | Position | Price List | Proforma | Project | Sales Person | Supplier | Tax | Terms | Unit of Measure | Users | Users Group | Warehouse
Job Aid Modules
Maintenance Aids Account Codes Aids | ATC Codes Aids | Bank Aids | Branch Aids | Brand Aids | Budget Aids | Budget Center Aids | Chart of Accounts Aids | Company Aids | Currency Aids | Customer Aids | Exchange Rate Aids | Fixed Asset Class Aids | Fixed Asset Master Aids | Item Class Aids | Item Master Aids | Item Type Aids | Position Aids | Price List Aids | Proforma Aids | Project Aids | Sales Person Aids | Supplier Aids | Tax Aids | Terms Aids | Unit of Measure Aids | Users Aids | Users Group Aids | Warehouse Aids
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