About Acc CT2 Module

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== Documentation ==
== Documentation ==
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All documentation is located under: [[:Category:Acc]]. Read in this order:
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Read in this order:
* this introductory wiki
* this introductory wiki
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* [[SUPHOME]] articles
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* [[CT2_Product_Vision#Acc]]
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* User Guides
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* [[SUPHOME]] articles (under [[:Category:Acc]])
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* User Guides (under [[:Category:Acc]])
== Subcomponents ==
== Subcomponents ==

Revision as of 02:16, 19 December 2010


Contents

About

This is an introductory article into Acc CT2 Module.

Documentation

Read in this order:

Subcomponents

Most important sub components are:

  • purchase invoice management
  • sales/internal invoice management
  • Acc Admin
  • Acc reports

Full list from Mantis:

Mantis#	Component
837	(Acc Admin)..........parent
953	(Acc Misc)..........parent
628	(Acc: PI)..........parent
705	(Acc: SI&II)..........parent
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

  • 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.

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