CT2 Product Vision
From UG
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== About == | == About == | ||
Revision as of 20:36, 26 March 2011
Contents |
About
Vision and Map per module
Ops
Acc
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
- finance tasks such as 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
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
Approach to 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.
