Acomba GO
Acomba
Acomba Payroll 
Acomba Construction 6 Novembre 2018
Configuration FAQ Soutien Utilisateurs EN
Updating Acomba X
Start menu, ACCEO Solutions, Acomba X, Configurator, Update Note: The Update option is accessible from the administration console. The console is installed on the main workstation, i.e. the one where the Acomba X server is installed. The Update option displays the number of the latest version of the application installed on the workstation. The most […]6 Novembre 2018
Configuration FAQ Soutien Utilisateurs EN
Launch a company
Launching a company involves various steps to set the parameters needed to create the company’s database. To launch a company, proceed as follows: Open Acomba X. The Acomba X Authentication window is displayed. Enter the User Name (supervisor) and Password (supervisor). Once the company is launched, it is recommended that you change the password. In […]6 Novembre 2018
Configuration FAQ Soutien Utilisateurs EN
Launch the Accounts Payable module
Launching the Accounts Payable module allows you to set the basic parameters when entering daily transactions. To launch the Accounts Payable module, proceed as follows: In the Accounts Payable tab, Configuration group, click the Launch Accounts Payable Module button to display the corresponding window. In the General group, define the following parameters: Transfer to General […]6 Novembre 2018
Configuration FAQ Soutien Utilisateurs EN
Launch the General Ledger module
Launching the General Ledger module allows you to set the fiscal year parameters and configure the General Ledger module. To launch the General Ledger module, proceed as follows: In the General Ledger tab, Configuration group, click the Launch General Ledger Module button. The Fiscal Year window is displayed. Define the fiscal year parameters: number, date […]6 Novembre 2018
Configuration FAQ Soutien Utilisateurs EN
Launch the Accounts Receivable module
Launching the Accounts Receivable module allows you to set the basic parameters of receivables used when entering daily transactions. To launch the Accounts Receivable module, proceed as follows: In the Accounts Receivable tab, Configuration group, click the Launch Accounts Receivable Module button. In the Accounts and Payment Modes tabs, enter the appropriate account numbers for […]6 Novembre 2018
Configuration FAQ Soutien Utilisateurs EN
Launch and configure your company using a template
Downloading the template chart of accounts Download and save the file that corresponds to your type of business. Retail sales Food business Wholesaler and distributor Management consultant Computer consultant Administrative services Equipment sales, rental and repair Machine shop and garage Non-profit organizations Restaurant Your business is not on this list? Use the customized installation method. […]6 Novembre 2018
Configuration FAQ Soutien Utilisateurs EN
Create and set up taxes
The Tax window is used to create individual taxes. These taxes can then be used to create tax groups or tax exceptions. To create a tax, proceed as follows: In the Company tab, Taxes group, click the Taxes arrow button and select Create a Tax. The Tax window is displayed. Enter the appropriate information in […]6 Novembre 2018
Configuration FAQ Soutien Utilisateurs EN