Acc Etc
From UG
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Path: Admin > Clients > Acc Info | Path: Admin > Clients > Acc Info | ||
| - | === | + | === Version 2.0 === |
1) Dropdowns "credit status", "cr limit", "cr terms" need to be managed through Admin | 1) Dropdowns "credit status", "cr limit", "cr terms" need to be managed through Admin | ||
2) Add functionality related to "credit status", "cr limit", "cr terms": if bad credit status then CT must be approved by manager. | 2) Add functionality related to "credit status", "cr limit", "cr terms": if bad credit status then CT must be approved by manager. | ||
Revision as of 21:10, 26 August 2009
Contents |
VAT
VAT option for office profile
- VAT radio (Y/N)
- VAT % textfield
- see Fig VAT_office_profile
TOC with VAT on Sales Inv / Imp Tab
- IF logged in user is from Office where VAT=Y
THEN TOC on Sales Invoice / Imp Tab should have VAT related features on it
- see
Acc Access Levels
Restriced Accounting Access
Credit Holds
Currency and Exchange Rates - All Aspects (except viewing)
Unit Types - All Aspects
Charge Codes - All Aspects
Purchase invoices - deleting
Mid Level Accounting Access
Entering and Editing Vendor/Customer
Approving Credit notes
Add Credit Facilities in CT
Currency and Exchange Rates - viewing
Non- Restriced Accounting Access
Purchase invoices - adding, editing
Reports - all aspects
Acc Client Profile
This is "Acc Info" section of Client Profile.
Path: Admin > Clients > Acc Info
Version 2.0
1) Dropdowns "credit status", "cr limit", "cr terms" need to be managed through Admin
2) Add functionality related to "credit status", "cr limit", "cr terms": if bad credit status then CT must be approved by manager.
