After infrastructure has been built in a specific region, you can produce in that region. To produce, select the Produce menu option under Production and.

Slides:

Advertisements

Similar presentations

Using Other Accounts in QuickBooks

Advertisements

E - Payment by Net Baking Mention your login name and password to login.

Step 1 – Go to ACEINDIA.com 1.Go to 2.Click on C & S Login The Clearing and Settlement window would appear.

Employee Self-Service Portal

1 After completing this lesson, you will be able to: Specify options. Customize the appearance of messages. Add a signature to an .

Click Here for Download the Installation Files Click Here for Guide How to Extract Installation Files.

McGraw-Hill/Irwin ©2008 The McGraw-Hill Companies, All Rights Reserved TECHNOLOGY PLUG-IN T4 PROBLEM SOLVING USING EXCEL Goal Seek, Solver & Pivot Tables.

Tally Accounting Package UNIT - 2. Objectives of this session Creating Accounts Creating Accounts Gateway of Tally Gateway of Tally Groups Groups Ledgers.

Office of Undergraduate Admission Georgia Institute of Technology.

Customer Service Module Course Contents Table of Contents Enter A Request Search A Request Create Invoice (Funeral home request) Search Invoice Manage.

6 Lecture 1 Entering Charge Transactions and Patient Payments.

6.4 Entering Payments Made at the Time of an Office Visit

7 Creating Claims.

Step 1 Select good to buy Step 2 Select quantity to buy Step 3 Click “Buy” to purchase the item selected Remember, prices will change over time Step 4.

Service companies can make two types of marketing decisions: Adjusting the Service Level of service products This is where the quality of a service (based.

This presentation contains the following: -the availability and need menu options -the add option Mark Smith.

7 Creating Claims Lecture Changing the Status of a Claim 7-16 When claims are transmitted electronically, the Claim Status for each claim automatically.

Step 1 - Merger Process A company wishing to investigate a merger initiates the process by selecting the Initiate Merger menu option. The following window.

Estimates and Sales Orders Chapter 8. PAGE REF #CHAPTER 8: Estimates and Sales Orders SLIDE # 2 Objectives Prepare Estimates Prepare Invoices from Estimates.

Entering Sales Information Lesson 6. 2 Lesson objectives  To learn about the different formats available for sales forms  To save sales and purchase.

2013.  Reconcile your checking account  Create bank reconciliation reports  Find errors during reconciliation  Correct errors found during reconciliation.

Add contacts and prospects and link contacts to clients and case files. A new generation of practice management software Follow the on-screen instructions.

Leading at Every Turn. 1)Make sure you have your Trusted Sites configured properly in Internet Explorer 2)Store your credentials on your PC so you.

The Registration Experience Student Registration via Self-Service.

At the login page, you will enter the following: Click “Logon” Do not use dashes in User ID.

WI COMMODITY ORDERING SYSTEM. Surplus Requests Surplus products are commodities that are available in addition to what was ordered on the annual commodity.

2013.  Modify QuickBooks Preferences  Customize QuickBooks Menus and Windows  Customize the Icon Bar and Display Settings  Use the Item List and Other.

CHAPTER © 2011 The McGraw-Hill Companies, Inc. All rights reserved. 7 Creating Claims.

1 OrderPro Point of Sale (POS) Training Prepared by Christina Van Metre Independent Educational Consultant CTO, Business Development Team © Training Version.

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.

1 Enter rotation angle Click Rotate for rotate and flip options.

Using As series of training presentations How to edit an existing project September,

CHAPTER © 2011 The McGraw-Hill Companies, Inc. All rights reserved. 6 Entering Charge Transactions and Patient Payments.

Finding The IP Address On Your Work Computer- Windows 7 On Windows 7 follow directions below: Type in “IP Address” in the URL line in your browser Click.

© 2009 by The McGraw-Hill Companies, Inc. All rights reserved. McGraw-Hill Career Education Chapter 8: Posting Insurance Payments and Creating Patient.

Chapter 12: Accounts Receivable. ©The McGraw-Hill Companies, Inc., of 48 Accounts Receivable In Chapter 11, you learned how to use Peachtree’s.

All GPS ch 8 Edited 06/14/05 1 Exporting GPS Data Once you have finished correcting your data, you can export it using Pathfinder Office into a form that.

Showing the Developer Tab. Windows vs Mac This is one of the places where the Mac and Windows procedures are different. We’ll look at the Windows method.

Beginning account balances have already been entered for you in the problem template provided Type your journal entries in this space – you do not have.

Text 1 July, 2010 DCMS: Training Manual Distributor Data.

TDA Project Manager Additional information for Dealers: How to set dealer margin.

Entering and Paying Bills Lesson 8. 2 Lesson objectives  To discuss the different ways you can handle bills in QuickBooks  To learn how to enter a bill.

CHAPTER © 2013 The McGraw-Hill Companies, Inc. All rights reserved. 6 Entering Charge Transactions and Patient Payments.

Go to Start >> Programs >> Outlook Express ( as shown)

1 Re-Rents. 2 When using the Purchasing Menu in RentalMan to setup your Re-Rents, you will have the ability to track all Re-Rents. Within this option,

Login Screen Step 1: Please Enter your individual Login Id and Password Step 2: Click on Submit Button.

1 Sales to Rental Transfers. 2  Move New Equipment and Merchandise into Rental through the Sales to Rental Transfer menu.  Purchased items brought in.

1 Receiving Inventory from Purchase Orders. 2 RentalMan: Purchasing Operations Menu There are two ways to enter into the Receipts Menu to received items.

Pass-Throughs Chapter 1. PAGE REF #CHAPTER 1: PassThroughs SLIDE # 2 Objectives What makes an expense Billable, Not Billable, or Billed How to record.

Chapter 2 Page ref. Chapter 2 Managing Revenue 31.

Chapter 1 Page ref. Chapter 1 Pass-Throughs 1. Chapter 1 Page ref. Objectives 1. What makes an expense Billable, Not Billable, or Billed 2. How to record.

Bank Reconciliation Chapter 4. PAGE REF #CHAPTER 4: Bank Reconciliation SLIDE # 2 Objectives Reconcile your checking Create bank reconciliation reports.

Generate an Invoice. Step 1 To generate an invoice, first select a record from the Home Page.

Sales Tax Chapter 4. PAGE REF #CHAPTER 4: Sales Tax SLIDE # 2 2 Objectives Activate and Set Sales Tax Preferences Use Sales Tax Items on Sales Forms Set.

Receipt User Guide 1. INDEX Sl. No ProcessSlide no. 1Login procedure4-7 2Gate Inward Entry Process9-19 3Notification Summary for Bonding20 4Receipt23-35.

Entering and Paying Bills Lesson 8. 2 Lesson objectives  To discuss the different ways you can handle bills in QuickBooks  To learn how to enter a bill.

ISCOM 471 Week 4 DQ 2 Describe how an organization manages its inventory? Fixed-Ordering Quantity Fixed-Time Period To purchase this material click below.

Overview Rental Quote Overview

Quick Call Us: Quick Call Us: How to Fix Internet Explorer Cannot Open Website Error? How to Fix Internet Explorer Cannot.

You will get a menu as displayed on screen.

Documents Tab & Printing PowerForms

Toll-Free: Article Source-

1. Select tools 2. From the dropdown menu choose Internet Options.

Chapter 10 Minitab Recipe Card

Proxies Granting proxy authorization enables another provider to access your Inbox Documents and handle them for you. Your proxy can review, sign, refuse,

 QuickBooks accounting software can store huge amount of data in terms of company information, employee details and inventory records with day-to-day.

For those of you who may not have set these up before, charges are used to add extra items to the guest bill which are purchased by the guest either at.

Process Exchange Transactions Activity

Presentation transcript:

After infrastructure has been built in a specific region, you can produce in that region. To produce, select the Produce menu option under Production and the following window will appear: Step 1 Select region in which to produce Step 2 Select service to produce Step 3 Enter quantity to produce Step 4 Click here to “Produce” This displays your current inventory for the selected region Production Explained

Companies make two investment decisions as follows: Investing In A Region A company must invest in a region before it can build any infrastructure in that region. For more information, see the section entitled “Investments - Investing In A Region”. Investing In Infrastructure A company must invest in infrastructure before it can produce services or rent the infrastructure. For more information, see the section entitled “Investments - Investing in infrastructure”. Investments Explained

A company can invest in a region by selecting the Region menu option under Investments. When doing so, the following window will appear: Step 1 Select the desired region This is the cost required to invest in the region Step 2 Click “OK” to invest in the region Investing in a Region

Three options are available when investing in infrastructure: 1. Building Infrastructure Two options exist as follows: A. Build For Self (service companies only) This is what your company builds for internal production. B. Build For Renting This is what your company builds to rent to other service companies. Building this infrastructure automatically places it in the rental market. 2. Renting Infrastructure (service companies only) This is where you rent infrastructure to other companies. 3. Checking Status Of Infrastructure This is where you check the status of your infrastructure (surprised?) The four sections follow that describe these steps in more detail. Investing in Infrastructure

A company can invest in infrastructure by selecting the Infrastructure menu option under Investments. When doing so, the window below will appear. To build infrastructure for internal production, follow these steps: Step 1 Select the “Build” tab Step 3 Select the infra type to build Step 4 Select the amount to build Step 5 Click this to build for internal production Step 2 Select the desired region This displays your current inventory for the selected region Building Infrastructure for Production

A company can invest in infrastructure by selecting the Infrastructure menu option under Investments. When doing so, the window below will appear. To build infrastructure to rent to other companies, follow these steps: Step 1 Select the “Build” tab Step 3 Select the infra type to build Step 6 Click this to build for renting to others Step 2 Select the desired region Step 4 Enter the royalty fee you are charging (based on the rental companies revenues) Step 5 Enter the per unit rental cost you are charging This displays your current inventory for the selected region Building Infrastructure for Rent

A company can invest in infrastructure by selecting the Infrastructure menu option under Investments. When doing so, the window below will appear. To rent infrastructure follow these steps: Step 1 Select the “Build” tab Step 2 Select the desired region Step 3 Select infrastructure that you want to rent Step 4 Select the capacity to rent Step 5 Click “Rent” to complete the transaction This displays your current inventory for the selected region Renting Infrastructure

A company can invest in infrastructure by selecting the Infrastructure menu option under Investments. When doing so, the window below will appear. To check the status of your infrastructure follow these steps: Step 1 Select the “Build” tab Step 2 Select the desired region Step 3 Explore! Change your royalty and per unit fixed costs here This displays your current inventory for the selected region Checking Infrastructure Status