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INTRODUCTION
GENERAL LEDGER
General Ledger Overview
Set up an account, do accounting transfer (Set up)
Data Input general ledger
Data processing general ledger
Inquiry general ledger
Reports general ledger
ACCOUNT PAYABLE
Account Payable Overview
Set up account payable
Input: Invoice of Vendors
Proccess: AP Release Batches
Inquiry account payable
Reports account payable
ACCOUNTS RECEIVABLE
Account Receivable Overview
Set up accounts receivable
Input accounts receivable
Process accounts receivable
Inquiry accounts receivable
Reports accounts receivable
CASH MANAGEMENT
Cash Management Overview
Setup cash management
Input cash management
Report cash management
FIXED ASSETS AND EXPENSES MANAGEMENT
Overview fixed assets and expenses management
Set up fixed assets and expenses management
Input fixed assets and expenses management
Reports fixed assets and expenses management
INVENTORY MANAGEMENT
Inventory Management Overview
Setup Inventory Management
Input Inventory Management
Processing Inventory Management
Reports Inventory Management
TAX INVOICE
Tax Invoice Overview
Setup tax invoice
Input tax invoice
Reports tax invoice
PURCHASE ORDER
Purchase Order Overview
Input purchase order
Process purchase order
Reports purchase order
SALE ORDER
Sale Order Overview
Input Sale Order
Process Sale Order
Sale Order Report
E-INVOICE
E-Invoice Overview
Setup e-invoice
Input e-invoice
Processing e-invoice
SHARED INFORMATIONS
Input shared information
USEFUL
Useful
SETUP TOOL
Setup Tool Overview
Security
DATA SYNCHRONIZATION
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Setup cash management

List of Departments

Cash Management - Setup - Department Maintenance

Information of this screen

List of Departments is used to separate each department of the enterprise according to management scheme. Click new button to enter department code, department name both in Vietnamese and English. Then click save button.

What else can I do from the this screen?

List of Position

Cash Management - Setup - Position Maintenance

Information of this screen

List of position is used to rank positions according to hierarchical level in the enterprise. Click new button to enter position code, position name both in Vietnamese and English. Then click save button.

What else can I do from the this screen?

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List of Employees

Cash Management - Setup - Employee Maintenance

Information of this screen

List of employees is used to detail employees who regularly have cash receipt, cash payment, bank receipt, bank payment in the enterprise.
Select new button to enter list of employees including of employees code, employee name. For department and position selection, press key F3 for a drop-down list (as entered in the previous modules). Enter telephone number, address (if any) and click save.

What else can I do from the this screen?

CASH MANAGEMENT - Previous
Cash Management Overview
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Input cash management
Last modified 1yr ago
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List of Departments
Information of this screen
Related functions
What else can I do from the this screen?
List of Position
Information of this screen
Related functions
What else can I do from the this screen?
List of Employees
Information of this screen
Related functions
What else can I do from the this screen?