About Acc CT2 Module

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[[Category:Acc]]
[[Category:Acc]]
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This is an introductory article into Acc CT2 Module.
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== About ==
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It is attempting to cover the following topics:
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This is an introductory article into CT2 Module.
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* Definitions
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== Documentation ==
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* Goals
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* How it works
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== Introduction ==
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Read in this order:
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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.
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* this introductory wiki
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* [[CT2_Product_Vision#Acc]]
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=== Goals ===
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* User Guides (under [[:Category:Acc]])
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Acc module supports a number of important business functions:
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* ability to generate sales invoices for services Jaguar provides(account receivables)
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** paper or EDI (future)
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* ability to generate credit notes to correct invoice errors
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* support for various:
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** currencies
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** charge codes
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* collect important accounting data and provide ability to analyze it (reports)
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* misc accounting functions
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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
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  837 (Acc Admin)..........parent
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  837 (Acc Admin)........ Admin components
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  953 (Acc Misc)..........parent
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  953 (Acc Misc)......... Miscellaneous
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  628 (Acc: PI)..........parent
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  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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Separate category has been created for Acc Reports: [[:Category:AccReps]]
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2250 (Acc Report: Acc Milestones) ..........parent
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2303 (Acc Report: CTs With No Inv) ..........parent
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2581 (Acc Report: Incomplete PI Report) ..........parent
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650 (Acc Report: Misc) ..........parent
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2175 (Acc Report: P and L) ..........parent
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1938 (Acc Report:CTs With No Inv)
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1942 (Acc Report:Search Inv) ................... <parent>
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== Acc module users ==
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'''Acc operators'''
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* they are employees working for Acc dept
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* they:
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** enter purchase invoices
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'''Acc manager / CFO'''
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* head of Acc Dept
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* she:
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** runs various Acc reports
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** managing currencies
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** etc admin functions
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'''Ops operators'''
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* they are employees of Ops Dept
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* they:
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** create Sales Invoices/ Cr Notes
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'''Ops managers'''
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* they are employees of Ops Dept
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* they:
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** approve Cr Notes
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== User Interface ==
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CT2 Main menu has "Acc" item which has under it:
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* Acc Admin functions:
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** Currencies
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** Charge codes
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** etc
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Sales invoices, Credit notes are created on Inv tab in CT profile
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Mantis field comp value: '''Acc'''
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* Add New purchase invoice
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* Acc Reports
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Client company profile has a number of accounting properties.
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== Related Components ==
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Other accounting components are dispersed throughout the system/user interface.
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* [[:Category:AccReps]]

Current revision as of 02:07, 12 January 2011


Contents

[edit] About

This is an introductory article into CT2 Module.

[edit] Documentation

Read in this order:

[edit] 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

[edit] Related Components

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