About Acc CT2 Module
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This is an introductory article into Acc CT2 Module. | This is an introductory article into Acc CT2 Module. | ||
| - | + | == Documentation == | |
| - | * | + | All documentation is located under: [[:Category:Acc]]. Read in this order: |
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| - | * | + | * this introductory wiki |
| + | * [[SUPHOME]] articles | ||
| + | * User Guides | ||
== Introduction == | == Introduction == | ||
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We define feature to be a part of "Accounting module" if it has something to do with accounting. Normally it relates to typical accounting operations such as managing sales / purchase invoices or running purchase / loss reports. | We define feature to be a part of "Accounting module" if it has something to do with accounting. Normally it relates to typical accounting operations such as managing sales / purchase invoices or running purchase / loss reports. | ||
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Acc module supports a number of important business functions: | Acc module supports a number of important business functions: | ||
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Other accounting components are dispersed throughout the system/user interface. | Other accounting components are dispersed throughout the system/user interface. | ||
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Revision as of 01:25, 19 December 2010
Contents |
About
This is an introductory article into Acc CT2 Module.
Documentation
All documentation is located under: Category:Acc. Read in this order:
- this introductory wiki
- SUPHOME articles
- User Guides
Introduction
We define feature to be a part of "Accounting module" if it has something to do with accounting. Normally it relates to typical accounting operations such as managing sales / purchase invoices or running purchase / loss reports.
Acc module supports a number of important business functions:
- ability to generate sales invoices for services Jaguar provides(account receivables)
- paper or EDI (future)
- ability to generate credit notes to correct invoice errors
- support for various:
- currencies
- charge codes
- collect important accounting data and provide ability to analyze it (reports)
- misc accounting functions
Subcomponents
Most important sub components are:
- purchase invoice management
- sales/internal invoice management
- Acc Admin
- Acc reports
Full list from Mantis:
Mantis# Component 837 (Acc Admin)..........parent 953 (Acc Misc)..........parent 628 (Acc: PI)..........parent 705 (Acc: SI&II)..........parent comp=Acc
Separate category has been created for Acc Reports: Category:AccReps
2250 (Acc Report: Acc Milestones) ..........parent 2303 (Acc Report: CTs With No Inv) ..........parent 2581 (Acc Report: Incomplete PI Report) ..........parent 650 (Acc Report: Misc) ..........parent 2175 (Acc Report: P and L) ..........parent 1938 (Acc Report:CTs With No Inv) 1942 (Acc Report:Search Inv) ................... <parent> comp = AccReps
Acc module users
Acc operators
- they are employees working for Acc dept
- they:
- enter purchase invoices
Acc manager / CFO
- head of Acc Dept
- she:
- runs various Acc reports
- managing currencies
- etc admin functions
Ops operators
- they are employees of Ops Dept
- they:
- create Sales Invoices/ Cr Notes
Ops managers
- they are employees of Ops Dept
- they:
- approve Cr Notes
User Interface
CT2 Main menu has "Acc" item which has under it:
- Acc Admin functions:
- Currencies
- Charge codes
- etc
Sales invoices, Credit notes are created on Inv tab in CT profile
- Add New purchase invoice
- Acc Reports
Client company profile has a number of accounting properties.
Other accounting components are dispersed throughout the system/user interface.
