System Setup Guide

System Setup Guide

9 Items
Determination of general information of the company Necessary for use in the program, including company information, department, job title, group of employees and staff.
2443 Visitor
Assign access rights in each employee's system. To prevent information that is not needed for disclosure to other employees.
1631 Visitor
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.
1471 Visitor
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.
1794 Visitor
Default configuration for Check & Bank System Information.
928 Visitor
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.
1351 Visitor
To configure the default system client relationship. The information recorded in the program include state sales opportunities, and CRM Option.
955 Visitor
To configure the default system approved all documents. To prepare the data saved in the application contains the authorization, approval and the approval instead.
975 Visitor
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.
1449 Visitor
5143 Visitor
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