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Maintenance
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- Last edited 2 years ago by Gelo
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Account Codes| ATC Codes | Bank | Brand | Chart of Accounts | Company |Customer | Item Class | Item Master | Item Type | Position | Price List | Profit Center | Proforma | Sales Person | Supplier | Tax | Terms | Unit of Measure | Users | Users Group | Warehouse
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 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. Brand | This maintenance screen allows users to add and configure Brand for their items. |
7. 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 |
8. Company | This maintenance screen allows users to configure the details of their Company. |
9. Customer | This maintenance screen allows users to configure and add customers that will be used on their transactions |
10. Item Class | This maintenance screen allows the users to configure the item class to be used on categorizing their items. |
11. Item Master | This maintenance screen allows the users to configure and add items to be used on their transaction. |
12. Item Type | This maintenance screen allows the users to configure and add item group and type on their items. |
13. Position | This maintenance screen allows the users to configure the position of the other users that will be using the system. |
14. Price List | This maintenance screen allows the users to configure the prices of the items to be used in their transaction |
15. Profit Center | This maintenance screen allows the users to configure the specific accounting entries to be used per transaction |
16. Proforma | This maintenance screen allows the users to configure and add the proforma for specific transaction types. |
17. Sales Person | This maintenance screen allows the user to configure and add Sales Person to be assigned on the transactions. |
18. Supplier | This maintenance screen allows the user to configure and add Supplier to be assigned when purchasing transactions |
19. Tax | This maintenance screen allows the user to configure and add tax types to be used on their transactions. |
20. Unit of Measure | This maintenance screen allows the user to configure and add Unit of measure on the items. |
21. Users | This maintenance screen allows the user to configure and add Users that can use their system. |
22. 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. |
23. 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. |
Modules | |
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Maintenance | Maintenance | Account Class | Account Codes | ATC Code | Bank | Brand | Chart of Account | Company | Currency | Customer | Exchange Rate | Item Class | Item Master | Item Type | Position | Price List | Profit Center | Proforma | Sales Person | Supplier | Tax | Unit of Measure | Users | Users Group | Warehouse |