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Setup

Setup
 
 
1

Financial Setup

1. Financial Setup
 
Refer to  Financial Setup.
2

Financial Years

2. Financial Years
 
Refer to Financial Years.
3

Document Numbers

3. Document Numbers
 
Refer to Document Numbers.
4

Business Units

4. Business Units
 
Refer to .Business Units
5

Tax

5. Tax
Edupac has added TAX/VAT to the Accounting System. Please contact the Helpdesk if this needs to be implemented.
 
The Screens that have been affected are:
 
Customers:
·     Customer Account
·     Billing Run
·     Quote
·     Order
·     Invoice
·     Credit Note
·     Debit Note
 
Stock and Assets:
·     Item Sales
·     Item Type
 
Vendors:
·     Vendor Account
·     Order
·     Invoice
·     Credit Note
·     Debit Note
 
General Ledger:
·     Account
·     Payment
·     Deposit
·     Bank Recon (Add Transactions)
·     Batch Transactions
·     Bank Import
 

The contents of Setup

Financial Setup
Financial Years
Document Numbers
Business Units
Made with help of Dr.Explain