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<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>
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<h2> Overview  </h2>
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[[1. Shipping]]
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[[2. Departments]]
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[[3. Department Reports]]
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[[4. Terms]]
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[[5. EOM Terms]]
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[[6. EOM plus 20]]
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[[7. Early Payment Discount]]
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[[8. Auto Discount]]
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[[9. Discount Product]]
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[[10. Global List]]
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[[11. Tax Code]]
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[[12. GST For Sales]]
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[[13. NCG For Purchases]]
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[[14. Chart of Accounts]]
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[[15. Customising Toolbar]]
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[[16. Memorised Transaction]]
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[[17. Reminders]]
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[[18. Templates]]
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== Overview  ==
 
<p>General Training  
 
<p>General Training  
 
</p><p><br />  
 
</p><p><br />  

Revision as of 23:59, 20 August 2014

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?