About Acc CT2 Module

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	== About ==		== About ==
-	This is an introductory article into Acc CT2 Module.	+	This is an introductory article into CT2 Module.
	== Documentation ==		== Documentation ==
-	All documentation is located under: [[:Category:Acc]]. Read in this order:	+	Read in this order:
	* this introductory wiki		* this introductory wiki
-	* [[SUPHOME]] articles	+	* [[CT2_Product_Vision#Acc]]
-	* User Guides	+	* User Guides (under [[:Category:Acc]])
-		+
-	== 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 ==		== Subcomponents ==
-
-	Most important sub components are:
-	* purchase invoice management
-	* sales/internal invoice management
-	* Acc Admin
-	* 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
-	628 (Acc: PI)..........parent	+	628 (Acc: PI).......... Purchase Invoices management
-	705 (Acc: SI&II)..........parent	+	705 (Acc: SI&II)....... Sales an Internal Invoices management
-	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	+	Mantis field comp value: '''Acc'''
-	* Add New purchase invoice	+
-	* Acc Reports	+
-	Client company profile has a number of accounting properties.	+	== Related Components ==
-	Other accounting components are dispersed throughout the system/user interface.	+	* [[:Category:AccReps]]

---

Current revision as of 02:07, 12 January 2011

Contents 1 About 2 Documentation 3 Subcomponents 4 Related Components

[edit] About

This is an introductory article into CT2 Module.

[edit] Documentation

Read in this order:

• this introductory wiki
• CT2_Product_Vision#Acc
• User Guides (under Category:Acc)

[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

• Category:AccReps