System Setup Guide

Determination of general information of the company Necessary for use in the program, including company information, department, job title, group of employees and staff.

Assign access rights in each employee's system. To prevent information that is not needed for disclosure to other employees.

General system definition Necessary for use in the program, including accounting data, running numbers, ENUM, Audit Trail, Option Audit Trail, General Option, and form settings.

Initial configuration, recording of all accounting systems In order to prepare the data recorded in the program, consisting of receivables-payables, tax and bank information.

Default configuration for Check & Bank System Information.

Initial configuration of all warehouse system data To prepare data recorded in the program, consisting of product data, services, counting units, warehouses, storage locations, automated warehouse assignments and IC Option.

To configure the default system client relationship. The information recorded in the program include state sales opportunities, and CRM Option.

To configure the default system approved all documents. To prepare the data saved in the application contains the authorization, approval and the approval instead.

Is configured to start recording system for all accounts. The information recorded in the program include group information GL, accounts, documents connected GL, accounting, etc.