SmartBooks Web Guideline
SmartBooks Desktop GuidelineSmartBooks HR Guideline
English
English
  • 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
  • CUSTOMER PORTAL
    • Introduction
    • Log in Smartbooks Website
    • How to access Customer Portal
    • Some screenshot
  • DATA SYNCHRONIZATION
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On this page
  • 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?

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  1. CASH MANAGEMENT

Setup cash management

PreviousCash Management OverviewNextInput cash management

Last updated 4 years ago

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List of Departments

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.

Related functions

What else can I do from the this screen?

List of Position

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.

Related functions

What else can I do from the this screen?

List of Employees

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.

Related functions

What else can I do from the this screen?

Cash Management - Setup - Department Maintenance
Cash Management - Setup - Position Maintenance
Cash Management - Setup - Employee Maintenance