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Maintenance

Revision as of 13:16, 21 January 2021 by Gelo (talk | contribs)


Maintenance Module

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


Module Description
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.


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
Sales Sales Quotation | Sales Order | Delivery Receipt | Sales Invoice
Purchase Import Purchase Order | Purchase Requisition | Purchase Order | Purchase Receipt
Financials Accounts Payable | Accounts Receivable | Credit Memo | Credit Voucher | Debit Memo | Debit Voucher | Depreciation Run | Disbursement Voucher | Journal Voucher | Payment Voucher | Petty Cash | Receipt Voucher
Inventory Inventory Adjustment | Inventory Inquiry | Inventory Movement | Purchase Return | Stock Transfer | Sales Return
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
Sales Aids Sales Quotation Aids | Sales Order Aids | Delivery Receipt Aids | Sales Invoice Aids
Purchase Aids Import Purchase Order Aid | Purchase Requisition Aid | Purchase Order Aid | Purchase Receipt Aid
Financials Aids Accounts Payable Aids | Accounts Receivable Aids | Credit Memo Aids | Credit Voucher Aids | Debit Memo Aids | Debit Voucher Aids | Depreciation Run Aids | Disbursement Voucher Aids | Journal Voucher Aids | Payment Voucher Aids | Petty Cash Aids | Receipt Voucher Aids
Inventory Aids Inventory Adjustment Aids | Inventory Inquiry Aids | Inventory Movement Aids | Purchase Return Aids | Stock Transfer Aids | Sales Return Aids
Reports Aid
Financial Statements Balance Sheet | Income Statement | General Ledger | General Journal | Trial Balance | Statement of Account | Accounts Receivable Aging | AR Detailed Report | AR Transaction Report | Accounts Receivable Aging | AP Detailed Report | AR Transaction Report | Accounts Payable Aging | AP Detailed Report | AP Transaction Report | Cash Position | Check List | Deposit List | Collection Register
Sales Reports Sales Person Report | Stock Ledger | Sales Report | Sales Register | Sales per Warehouse | Sales per Customer | Sales per Stock | Sales Transfer per Stock | Sales per Item | Sales per Category | Sales per Category | Sales Top Item | Returns per Customer
Tax Reports Sales Journal | Purchase Journal | VAT Summary | BIR Form 2550M | BIR Form 2550Q | BIR Form 0619-E | BIR Form 1601E-Q | BIR Form 1604E | Sales Relief | Summary Alphalist of Withholding Taxes
Parts and Services Reports Detailed Parts and Services Sales Report | After Sales Status Report
Purchase Reports Purchase Report | Average Cost
Landed Cost Reports Landed Cost | Job Report
Fixed Asset Reports Asset Depreciation | Asset History | Asset Master List | Asset Transaction
Budget Reports Budget Variance Report
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