About Acc CT2 Module

From UG

Revision as of 02:21, 19 December 2010 (edit) Alex (Talk | contribs) (→User Interface) ← Older edit		Revision as of 02:23, 19 December 2010 (edit) (undo) Alex (Talk | contribs) Newer edit →
Line 11:		Line 11:
	* this introductory wiki		* this introductory wiki
	* [[CT2_Product_Vision#Acc]]		* [[CT2_Product_Vision#Acc]]
-	* [[SUPHOME]] articles (under [[:Category:Acc]])	+	* SUPHOME articles (under [[:Category:Acc]])
	* User Guides (under [[:Category:Acc]])		* User Guides (under [[:Category:Acc]])
Line 37:		Line 37:
	Mantis field comp value: '''AccReps'''		Mantis field comp value: '''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
-
-	== Approach to 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.

---

Revision as of 02:23, 19 December 2010

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

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

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>

Mantis field comp value: AccReps