MS-1001 Wavelet EMP – Getting Started Day 1 : Operations Day 2 : Accounting & System Configuration Mozilla Firefox / Google Chrome wavelet-training.wavelet.biz/emp.

Slides:



Advertisements
Similar presentations
For Accounting & Billing Software
Advertisements

E-Count LAB Lab Management with integrated Accounting. Test Report generation, Billing. Income & expense entry, Customer creation, Bank transactions.
Simple & easy to use Inventory management for Hotels (Front Office, Restaurant, Bar, Store, Banquet Hall) with integrated accounting (No Data reposting.
Easy to use Inventory management system for Mobile Shops with Purchase, Sales, Mobile Servicing, e-filing, barcoding, barcode printing with laser printer,
Simple & easy to use Inventory management for Jewellary shops with integrated accounting. All reports and data outputs required for Income TAX return (E-Filing).
Simple & easy to use inventory management with fully tested accounting software integrated with our all products. All reports and data outputs required.
Intellitec Solutions User Group Microsoft Dynamics GP 2013.
Welcome www. xlaccount.com Url : Contact Us : India – Mob #
What’s New and “Under Construction “ in Accounting Presented by: Nancy Ross.
What’s New in GE Part 1 (AR, AP, PO, Job Cost Presented by: Derek Kratz.
Setting up of EMP User Role > Grant Permission 2. Branch User Default Branch Company B1B3B2 LocationPrintablesCashbook Role U3U2U1.
Demonstration.  Designed for many kind of business which use accounting procedures.  More suitable for retail sales, whole sales and distribution business.
For Details Visit: Call Us: US: , India:
AccPOS Retails Management By Accstream. AccPOS Retail Management® Tracking Sales & Services. Point Of Sales Entry –Direct update to GL & AR, Stock deducted.
 SAP AG 2003 Sales Process Contents: Sales - A/R.
BUSINESS DOCUMENTS. Stages of Financial Recording Calculate Net Profit and Capital Employed Prepare Final Accounts and Balance Sheet Balance ledger accounts.
Unit 1: SAP Business One Standard Financial Processes
IT Account System Quick Start
ZETA ERP FINANCE MODULE. Finance General Ledger Accounts receivable Accounts Payable Bank FINANCE MODULE.
INVENTORY & ORDER PROCESSING
SAP R/3 Materials Management Module
Inventory and Purchase Orders. 2 Objectives 1. Activate the Inventory function 2. Set up Inventory Items in the Item list 3. Use QuickBooks to calculate.
๏ MyHMS Software is designed to use easily for hospital management. ๏ Many operations related to hospital (especially for hospital) such as Investigation,
Sales - A/R Contents: Basic Sales Process
Chapter 2: Vendors McGraw-Hill/Irwin
MS-1001 Wavelet EMP – Getting Started Day 1 : Operations Day 2 : Accounting & System Configuration Google Chrome / Mozilla Firefox wavelet- training.wavelet.biz/emp.
MS-1001 Wavelet EMP – Getting Started Day 1 : Operations Day 2 : Accounting & System Configuration Google Chrome / Mozilla Firefox wavelet-training.wavelet.biz/emp.
Jobs Chapter 12. Jobs Chapter 12 How to keep a record of amounts owed to creditors How to prepare a schedule of Accounts Payable How to use.
Contents: Sales Process Handling Issues in Sales – A/R Sales - A/R.
Accounting I Chapters 7-11 Vocabulary Review The percentage relationship between one financial statement item and the total that includes that item.
Chapter 12: Accounts Receivable. ©The McGraw-Hill Companies, Inc. 2 of 46 Accounts Receivable In Chapter 11, you learned how to use Peachtree’s Purchases/Receive.
POINT OF SALE ZETA ERP. ZETA POS.
Chapter 2: Vendor Transactions. ©The McGraw-Hill Companies, Inc. 2 of 31 Vendor Transactions In Chapter 2, you learn how Peachtree handles Accounts Payable.
MS-1001 Wavelet EMP – Getting Started Day 1 : Operations Day 2 : Accounting & System Configuration Google Chrome / Mozilla Firefox wavelet-training.wavelet.systems/emp.
Default Sort on Lookups Web Client Print SQL Reports from Maintenance Windows Area Page Changes System Manager New Features.
Chapter 12: Accounts Receivable. ©The McGraw-Hill Companies, Inc., of 48 Accounts Receivable In Chapter 11, you learned how to use Peachtree’s.
Ganda ERP Project | 0 CFC ERP Cut-off Strategy 31 December 2014.
Chapter 9 Journalizing Purchases and Cash Payments.
M i n d From Australia Version : MYOB 13, MYOB 15, MYOB 17 and MYOB 18 From Australia Version : MYOB 13, MYOB 15, MYOB 17 and MYOB 18 Y o u r O w n B u.
Computer Accounting using MYOB (7 th Edition) William Neish & George Kahwati Chapter 1: Introduction to MYOB 1.
Main Menu. Login & Company Selection Main Screen Masters Transaction Reports Fas Reports Utilities.
Saral Accounting Package , , Website : Devloped By Deep Solutions.
Oracle apps functional financials training in Dubai Training on oracle Apps & Fusion Contact for free demo session : Specto Training
2nd Floor, Uma Chambers, Nagarjuna Circle, Punjagutta, Hyderabad Call: / ORACLE.
Chapter 1 Page ref. Chapter 1 Company File Setup and Maintenance 1.
Simple & easy to use Temple management with fully tested accounting software integrated with our all products. All reports and data outputs required are.
Managing Expenses Chapter 3. PAGE REF #CHAPTER 3: Managing Expenses SLIDE # 2 Objectives Set up vendors in the Vendor list Understand how to use classes.
COMPUTER ACCOUNTING WITH MICROSOFT BUSINESS SOLUTIONS—GREAT PLAINS 8.0 CHAPTER 10 FLASH CARD SOLUTIONS.
Chapter 2: Vendor Transactions. ©2008 The McGraw-Hill Companies, Inc. 2 of 31 Vendor Transactions In Chapter 2, you learn how Peachtree handles Accounts.
The Medical LAB Management System with Integrated Accounting.
Inventory Chapter 3. PAGE REF #CHAPTER 3: Inventory SLIDE # 2 2 Objectives Activate the Inventory function Set up Inventory Items in the Item list Set.
Chapter 2: Vendors McGraw-Hill/Irwin Copyright © 2011 by The McGraw-Hill Companies, Inc. All rights reserved.
 TATA CONSULTANCY SERVICES MM - INVOICE VERIFICATION.
Wholesale Distributors Campaign Briefing
COMPUTER ACCOUNTING WITH MICROSOFT BUSINESS SOLUTIONS—GREAT PLAINS 8.0
Chapter 12: Customers & Sales
Master.
Welcome to E-Mobile 3.20.
Chapter 11 Vendors & Purchases
Covers business Scope ..with Balance
The Inventory Management System with Integrated Accounting
Preparation of Documents
Accpick was launched in 1988 …
Click on Sales Orders.
Click on Order Tab..
If you are using UTS Computers. SAVE ONTO USB (not desktop)!
CCS – A Year in Review Debbie Longo VP, Client Services
MyBIS Accounting My B I S Accounting
BASIC SETTINGS CONTENTS OF THE COURSE: Definition of Company
R/3 S & D Integrated Solution Client / Server Open Systems Financial
Presentation transcript:

MS-1001 Wavelet EMP – Getting Started Day 1 : Operations Day 2 : Accounting & System Configuration Mozilla Firefox / Google Chrome wavelet-training.wavelet.biz/emp user : wms1001 password: wavelet-training.wavelet.biz/emp

Setting up of EMP User Role > Grant Permission 2. Branch User Default Branch Company B1B3B2 LocationPrintablesCashbook Role U3U2U1

Setting up of EMP 4. Items 5. Chart of Account (GL Code) 6. Supplier Maintenance 7. Customer Maintenance 8. Opening 9. Financial Year 10. Clean up opening data - One time supplier - Journal Transaction (Jtxn) Item Code & Name Matrix Categories Types of item Serialized Selling Price List price (Retail) Sale Price (Wholesale) Discount Price 1 Discount Price 2 Discount Price 3 YES NO Inventory Service GL Code Batch & Expiry Decimal Coupon Warranty Stock AR (Debtor) AP (Creditor) Cashbook GL (Balance Sheet)

Operations PO (Purchase Order) GRN+SINV (Supplier Inv) PR (Purchase Return) Procurement/ Purchase DistributionTrading Inventory SO (Sales Order) Job Sheet / Quotation CS (Cash Sale) INV (Invoice Sale) SR (Sales Return) IST (Internal Stock Transfer) Stock Adjustment Reset MA ( Costing Adjustment) Stock Report Stock Availability Stock Movement Historical Stock Balance (SBR-05) MA Cost = Moving Average Cost = [Current Bal x Current MA] + [New Qty x New Price] Current Bal. + New Qty Customer Consignment

Creditor / AccPayable / APDebtor / AccReceivable / AR SupplierCustomer Credit Memo DN (Debit Note) CN (Credit Note) Reports Settlement Reports Credit Memo Deposit DN (Debit Note) CN (Credit Note)

FinanceAccounting Payment Voucher Receipt Voucher Cashbook

Credit Card Configuration: PBB Visa % Master – 1.65% Amex – 2 % Debit – 1.5% 6 mths – 4% 12 mths – 5% 18 mths – 6% 24 mths – 7 % Cash Book Code: PBB-CC Name: PBB-Credit Card Statement Gl code: receivableVisa Active to Branch

Disable Browser Pop Up setting Firefox Windows 1. Select Tools from the Mozilla Firefox taskbar 2. Select Options from the drop-down menu 3. Select Content from the Options dialog box 4. To disable all pop-ups, uncheck the Block pop-up windows radio button 5. Select Close Mac 1. Click Firefox 2. Click Preferences 3. Select Content 4. Un-check Block pop-up windows Google Chrome 1. Click on the WRENCH (upper right hand corner) 2. Click on SETTINGS 3. Scroll to PRIVACY, Click on Content Settings 4. Scroll to POP-UPS 5. Check Allow All Sites to show Pop-Ups 6. Click OK

Wavelet Hotline Wavelet Support / Wavelet Support QQ Support Skype: wavelet-asia-support F : E : W : Training Schedule wavelet.eventbrite.com

Project Manager Sam Pek Won T : E : Customer Service Syamimi T : E : Aizuddin T : E Sabri T : E : Francis T : E : Muhammad Ammar T : E : Trainer Chan Lia Jia Pei 陈嘉佩 T : E : QQ : Skype: jiapei882