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Maintenance
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- Last edited 2 years ago by Gelo
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Maintenance Module
Allows the user to modify the data, information needed to establish his business accounting entries.
Module | Description |
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1. Account Class | List of Account Class and Codes |
2. Account Code | 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 Center | This maintenance screen allows users to add and configure Budget Centers for their item list. |
9. 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 |
10. Company | This maintenance screen allows users to configure the details of their Company. |
11. Currency | This maintenance screen allows users to configure and add the currencies that will be used on their transaction. |
12. Customer | This maintenance screen allows users to configure and add customers that will be used on their transactions |
13. Exchange Rate | This maintenance screen allows the users to configure the exchange rate of the specific currency. |
14. Fixed Asset Class | This maintenance screen allows the users to configure and add Asset Class for their General Ledger Accounts. |
15. Fixed Asset Master | This maintenance screen allows the users to configure Fixed assets master data records for asset transactions. |
16. Item Class | This maintenance screen allows the users to configure the item class to be used on categorizing their items. |
17. Item Master | This maintenance screen allows the users to configure and add items to be used on their transaction. |
18. Item Type | This maintenance screen allows the users to configure and add item group and type on their items. |
19. 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. |
20. Position | This maintenance screen allows the users to configure the position of the other users that will be using the system. |
21. Price List | This maintenance screen allows the users to configure the prices of the items to be used in their transaction |
22. Proforma | This maintenance screen allows the users to configure and add the proforma for specific transaction types. |
23. Project | This maintenance screen allows the user to configure and add projects for specific transactions. |
24. Sales Person | This maintenance screen allows the user to configure and add Sales Person to be assigned on the transactions. |
25. Supplier | This maintenance screen allows the user to configure and add Supplier to be assigned when purchasing transactions |
26. Tax | This maintenance screen allows the user to configure and add tax types to be used on their transactions. |
27. Terms | This maintenance screen allows the user to configure and add terms on specific modules on their system. |
28. Unit of Measure | This maintenance screen allows the user to configure and add Unit of measure on the items. |
29. Users | This maintenance screen allows the user to configure and add Users that can use their system. |
30. Users Groups | 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. |
31. 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. |