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10 Mars 2016

Configuration FAQ Soutien Utilisateurs EN Uncategorized 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 […]

10 Mars 2016

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 […]

10 Mars 2016

FAQ Soutien Utilisateurs EN Managing Product Files and Customer Files

Create a product

The Product window is used to enter information on products in order to: Facilitate invoicing. Produce complete inventory reports. To create a product file, proceed as follows: In the Inventory tab, Products group, click the Products arrow button and select Create a Product. Select the Type of product: regular or service. Enter the appropriate information […]

10 Mars 2016

FAQ Soutien Utilisateurs EN Managing Product Files and Customer Files Uncategorized EN

Create a supplier

The Supplier window is used to enter information about suppliers in order to: Facilitate invoicing and management of accounts payable. Produce complete and meaningful reports. To create a supplier file, proceed as follows: In the Suppliers tab, Suppliers group, click the Suppliers arrow button and select Create a Supplier. Enter the appropriate information in the […]
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