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| [[Category:Acc Old]] | | [[Category:Acc Old]] |
- | [[Category:Currencies And Exchange Rates]]
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- | == [cur] Currencies ==
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- | [[File:Manage.currencies.jpg| 400px| thumb| Manage.currencies]]
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- | 1.User can Add/Edit/Remove Currency
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- | 2.Currency has fields:
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- | * 1.name, 30 chars textbox (example: US dollars)
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- | * 2.abbreviation, 3 chars textbox (example: USD)
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- | 3.Currency table is shared by all jag offices
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- | == [ex] Curr Exchange Rates ==
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- | [[File:Manage.currency.exg.rates.jpg| 400px| thumb| Manage.currency.exg.rates]]
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- | [ex1] exg rate is a number assigned to an ordered pair of currencies (curr1, curr2)
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- | [ex2] example: (USD, GBP, 0.66)
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- | [ex3] there is a choice of setting the number x for (curr1, curr2, x) or y for (curr2, curr1, y). If x is set then y will be automatically re-calculated as y=1/x. And wise versa.
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- | [ex4] this number is real number with 2 digits after decimal point
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- | [ex5] exg rate is optional
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- | [ex6] each office has its own exg rates
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- | == [ccex] Client Company Specific Currency Exchange Rates ==
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- | [[File:manage.client.specific.currency.exg.rates.jpg| 400px| thumb| manage.client.specific.currency.exg.rates]]
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- | ccex1] it is a number assigned to an ordered triple of (client_company, curr1, curr2)
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- | ccex2] example: (Coty, USD, GBP, 0.66)
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- | ccex3] Warning! rule [ex3] is not applied in this case. It means that setting (client_company,
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- | curr1, curr2) will not aromatically set (client_company, curr2, curr1)
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- | ccex4] client exg rate is optional
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- | ccex5] each office has its own client exg rates
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- | UI, ver 1
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- | == [reps:exrates] View Currency Exchange Rates Report ==
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- | [[File:View_Currency_Exchange_Rates_Report.jpg| 400px| thumb|View_Currency_Exchange_Rates_Report]]
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- | For each currency X in the system displays all pairs (curr Y, exg rate from X to Y ) for current office
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- | == [reps:exhist] Currency Exchange Rates History Report ==
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- | [[File:Currency_Exchange_Rates_History_Report.jpg |400px| thumb|Currency_Exchange_Rates_History_Report]]
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- | Table contains (oper name, date/time, curr from, curr to, old rate, new rate)
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- | == Tweaks ==
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- | 05/31/09 approved?
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- | 1.it is possible that [ccex3] is incorrect
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- | 2.it was proposed to replace "Admin.Client specific" exg rateswith "Addrbook.BillTo specific" (m960). This is because Sales Invs are "bill to specific"
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- | == Headline text ==
| + | This is original old spec. Content has been hidden. To view - see history. |