About Acc CT2 Module

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== Subcomponents ==
== Subcomponents ==
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Most important sub components are:
 
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* purchase invoice management
 
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* sales/internal invoice management
 
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* Acc Admin
 
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* Acc reports
 
Full list from Mantis:
Full list from Mantis:
  Mantis# Component
  Mantis# Component
-
  837 (Acc Admin)..........parent
+
  837 (Acc Admin)........ Admin components
-
  953 (Acc Misc)..........parent
+
  953 (Acc Misc)......... Miscellaneous
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  628 (Acc: PI)..........parent
+
  628 (Acc: PI).......... Purchase Invoices management
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  705 (Acc: SI&II)..........parent
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  705 (Acc: SI&II)....... Sales an Internal Invoices management
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comp=Acc
+
 
 +
Mantis field comp value: '''Acc'''
Separate category has been created for Acc Reports: [[:Category:AccReps]]
Separate category has been created for Acc Reports: [[:Category:AccReps]]
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  1938 (Acc Report:CTs With No Inv)
  1938 (Acc Report:CTs With No Inv)
  1942 (Acc Report:Search Inv) ................... <parent>
  1942 (Acc Report:Search Inv) ................... <parent>
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comp = AccReps
+
 
 +
Mantis field comp value: '''AccReps'''
== Acc module users ==
== Acc module users ==

Revision as of 02:20, 19 December 2010


Contents

About

This is an introductory article into Acc CT2 Module.

Documentation

Read in this order:

Subcomponents

Full list from Mantis:

Mantis#	Component
837	(Acc Admin)........ Admin components 
953	(Acc Misc)......... Miscellaneous
628	(Acc: PI).......... Purchase Invoices management
705	(Acc: SI&II)....... Sales an Internal Invoices management

Mantis field comp value: 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>

Mantis field comp value: 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.

Personal tools