About Acc CT2 Module
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== Documentation == | == Documentation == | ||
| - | + | Read in this order: | |
* this introductory wiki | * this introductory wiki | ||
| - | * [[SUPHOME]] articles | + | * [[CT2_Product_Vision#Acc]] |
| - | * User Guides | + | * [[SUPHOME]] articles (under [[:Category:Acc]]) |
| + | * 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:
- this introductory wiki
- CT2_Product_Vision#Acc
- SUPHOME articles (under Category:Acc)
- User Guides (under Category:Acc)
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.
