Difference between revisions of "15 General"
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| − | <menu name="myMenu" align="center"> | + | <p><span class="fck_mw_special" _fck_mw_customtag="true" _fck_mw_tagname="menu" name="myMenu" align="center">fckLRAnswers=fckLR[[1. Shipping]]fckLR[[2. Departments]]fckLR[[3. Department Reports]]fckLR[[4. Terms]]fckLR[[5. EOM Terms]]fckLR[[6. EOM plus 20]]fckLR[[7. Early Payment Discount]]fckLR[[8. Auto Discount]]fckLR[[9. Discount Product]]fckLR[[10. Gloabl List]]fckLR[[11. Tax Code]]fckLR[[12. GST For Sales]]fckLR[[13. NCG For Purchases]]fckLR[[14. Chart of Accounts]]fckLR[[15. Customising Toolbar]]fckLR[[16. Memorised Transacation]]fckLR[[17. Reminders]]fckLR[[18. Templates]]fckLRfckLRfckLRfckLR</span> |
| − | + | </p> | |
| − | [[1. Shipping]] | + | <h2> Overview </h2> |
| − | [[2. Departments]] | + | <p>General Training |
| − | [[3. Department Reports]] | + | </p><p><br /> |
| − | [[4. Terms]] | + | </p><p><br /> Company:___________________________ Signed:____________________________ |
| − | [[5. EOM Terms]] | + | </p><p>Name:___________________ Position:______________ Date: _____________ |
| − | [[6. EOM plus 20]] | + | </p><p>Trainee to complete: Please tick |
| − | [[7. Early Payment Discount]] | + | </p><p>1. [ ] Shipping - Do you know how To create a New Shipping Method? |
| − | [[8. Auto Discount]] | + | </p><p>2. [ ] Departments - Do you understand what a Department is? |
| − | [[9. Discount Product]] | + | </p><p>3. [ ] Department Reports - Do you know how you can divide your business into different cost centers? |
| − | [[10. Gloabl List]] | + | </p><p>4. [ ] Terms - Can you create New Terms and also create the definition of the term? |
| − | [[11. Tax Code]] | + | </p><p>5. [ ] EOM Term - Can you discribe how EOM (End Of Month) works? |
| − | [[12. GST For Sales]] | + | </p><p>6. [ ] EOM plus 20 - Can you discribe how EOM (End Of Month) plus 20 works? |
| − | [[13. NCG For Purchases]] | + | </p><p>7. [ ] Early Payment Discount - Where do you place an Early Payment Discount for Customers? |
| − | [[14. Chart of Accounts]] | + | </p><p>8. [ ] Auto Discount - How does this effect the invoice? |
| − | [[15. Customising Toolbar]] | + | </p><p>9. [ ] Discount Product - What is the name of the Product applied to an Invoice if Early Payment is autherised?<br /> |
| − | [[16. Memorised Transacation]] | + | </p><p>10.[ ] Global List - What does the Global List display? |
| − | [[17. Reminders]] | + | </p><p>11.[ ] Tax Code - Do you know how to view the Tax Code List? |
| − | [[18. Templates]] | + | </p><p>12.[ ] GST For Sales - What tax codes are used for sales? |
| − | + | </p><p>13.[ ] NCG For Purchases - What tax codes are used for purchases? | |
| − | + | </p><p>14.[ ] Chart of Accounts - Have you assigned all tax codes for your chart of accounts? | |
| − | + | </p><p>15.[ ] Customising The Toolbar - How To Customise your Toolbar? | |
| − | </ | + | </p><p>16.[ ] Memorised Transactions - Do you know how a Memorised Transactions works within ERP? |
| − | + | </p><p>17.[ ] Reminders - Do you know how to set your reminders within ERP? | |
| − | + | </p><p>18.[ ] Templates - Have you viewed a copy of the Report Builder Help file which will assist you in Template design and creation? | |
| − | + | </p> | |
| − | General Training | + | |
| − | + | ||
| − | <br> | + | |
| − | + | ||
| − | <br> Company:___________________________ Signed:____________________________ | + | |
| − | + | ||
| − | Name:___________________ Position:______________ Date: _____________ | + | |
| − | + | ||
| − | Trainee to complete: Please tick | + | |
| − | + | ||
| − | 1. [ ] Shipping - Do you know how To create a New Shipping Method? | + | |
| − | + | ||
| − | 2. [ ] Departments - Do you understand what a Department is? | + | |
| − | + | ||
| − | 3. [ ] Department Reports - Do you know how you can divide your business into different cost centers? | + | |
| − | + | ||
| − | 4. [ ] Terms - Can you create New Terms and also create the definition of the term? | + | |
| − | + | ||
| − | 5. [ ] EOM Term - Can you discribe how EOM (End Of Month) works? | + | |
| − | + | ||
| − | 6. [ ] EOM plus 20 - Can you discribe how EOM (End Of Month) plus 20 works? | + | |
| − | + | ||
| − | 7. [ ] Early Payment Discount - Where do you place an Early Payment Discount for Customers? | + | |
| − | + | ||
| − | 8. [ ] Auto Discount - How does this effect the invoice? | + | |
| − | + | ||
| − | 9. [ ] Discount Product - What is the name of the Product applied to an Invoice if Early Payment is autherised?<br> | + | |
| − | + | ||
| − | 10.[ ] Global List - What does the Global List display? | + | |
| − | + | ||
| − | 11.[ ] Tax Code - Do you know how to view the Tax Code List? | + | |
| − | + | ||
| − | 12.[ ] GST For Sales - What tax codes are used for sales? | + | |
| − | + | ||
| − | 13.[ ] NCG For Purchases - What tax codes are used for purchases? | + | |
| − | + | ||
| − | 14.[ ] Chart of Accounts - Have you assigned all tax codes for your chart of accounts? | + | |
| − | + | ||
| − | 15.[ ] Customising The Toolbar - How To Customise your Toolbar? | + | |
| − | + | ||
| − | 16.[ ] Memorised Transactions - Do you know how a Memorised Transactions works within ERP? | + | |
| − | + | ||
| − | 17.[ ] Reminders - Do you know how to set your reminders within ERP? | + | |
| − | + | ||
| − | 18.[ ] Templates - Have you viewed a copy of the Report Builder Help file which will assist you in Template design and creation? | + | |
Revision as of 16:17, 19 June 2014
fckLRAnswers=fckLR1. ShippingfckLR2. DepartmentsfckLR3. Department ReportsfckLR4. TermsfckLR5. EOM TermsfckLR6. EOM plus 20fckLR7. Early Payment DiscountfckLR8. Auto DiscountfckLR9. Discount ProductfckLR10. Gloabl ListfckLR11. Tax CodefckLR12. GST For SalesfckLR13. NCG For PurchasesfckLR14. Chart of AccountsfckLR15. Customising ToolbarfckLR16. Memorised TransacationfckLR17. RemindersfckLR18. TemplatesfckLRfckLRfckLRfckLR
Overview
General Training
Company:___________________________ Signed:____________________________
Name:___________________ Position:______________ Date: _____________
Trainee to complete: Please tick
1. [ ] Shipping - Do you know how To create a New Shipping Method?
2. [ ] Departments - Do you understand what a Department is?
3. [ ] Department Reports - Do you know how you can divide your business into different cost centers?
4. [ ] Terms - Can you create New Terms and also create the definition of the term?
5. [ ] EOM Term - Can you discribe how EOM (End Of Month) works?
6. [ ] EOM plus 20 - Can you discribe how EOM (End Of Month) plus 20 works?
7. [ ] Early Payment Discount - Where do you place an Early Payment Discount for Customers?
8. [ ] Auto Discount - How does this effect the invoice?
9. [ ] Discount Product - What is the name of the Product applied to an Invoice if Early Payment is autherised?
10.[ ] Global List - What does the Global List display?
11.[ ] Tax Code - Do you know how to view the Tax Code List?
12.[ ] GST For Sales - What tax codes are used for sales?
13.[ ] NCG For Purchases - What tax codes are used for purchases?
14.[ ] Chart of Accounts - Have you assigned all tax codes for your chart of accounts?
15.[ ] Customising The Toolbar - How To Customise your Toolbar?
16.[ ] Memorised Transactions - Do you know how a Memorised Transactions works within ERP?
17.[ ] Reminders - Do you know how to set your reminders within ERP?
18.[ ] Templates - Have you viewed a copy of the Report Builder Help file which will assist you in Template design and creation?
