About Acc CT2 Module
From UG
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
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
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.
