SmartBooks Web Guideline
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  • INTRODUCTION
  • 1. GENERAL LEDGER
    • 1.1 Master Data
    • 1.2 Input
    • 1.3 Process
    • 1.4 Inquiry
    • 1.5 Report
  • 2. ACCOUNT PAYABLE
    • 2.1 Input
    • 2.2 Báo cáo
  • 3. ACCOUNTS RECEIVABLE
    • 3.1 Account Receivables
    • 3.2 Report
  • 4. CASH MANAGEMENT
    • 4.1 Master Data
    • 4.2 Input
    • 4.3 Process
    • 4.4 Report
  • 5. FIXED ASSETS MANAGEMENT
    • 5.1 Master Data
    • 5.2 Input
    • 5.3 Process
    • 5.4 Reports
  • 6. INVENTORY MANAGEMENT
    • 6.1 Input
    • 6.2 Process
    • 6.3 Reports
  • 7. E-INVOICE
    • 7.1 Set up
    • 7.2 Input
    • 7.3 Process
  • 8. BUDGET
    • 8.1 Budget Setup
    • 8.2 Budget Report
  • 9. APPROVAL SYSTEM
    • 9.1 Input
    • 9.2 Report
  • 10. CUSTOMER PORTAL
    • 10.1 Financial Statement
    • 10.2 Customer
    • 10.3 Vendor
    • 10.4 Revenue
    • 10.5 Expense
    • 10.6 Cash Management
    • 10.7 Inventory
    • 11. MASTER DATA
      • 11.1 Customer List
      • 11.2 Vendor List
      • 11.3 Category
      • 11.4 Class
      • 11.5 Item List
      • 11.6 Item Group
      • 11.7 Unit
      • 11.8 List of Tax Rate
      • 11.9 List Currency
      • 11.10 List of Payment Term
      • 11.11 Sites
      • 12. SETUP TOOLS
        • 12.1 Configuration
        • 12.2 Permission setting
        • 12.3 System parameter
        • 12.4 Onhand Stock Setting
        • 12.5 Posting period
        • 12.6 Change Password
        • 12.7 Company Information
        • 12.8 User Management
  • 13. USER GUIDE
  • 14. PRODUCT BROCHURE AND DEMO
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  1. 10. CUSTOMER PORTAL
  2. 11. MASTER DATA

12. SETUP TOOLS

12.1 Configuration12.2 Permission setting12.3 System parameter12.4 Onhand Stock Setting12.5 Posting period12.6 Change Password12.7 Company Information12.8 User Management
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