WyoongHee Choi Crystal Jowdy Anthony Mirizio Alec Schon Kenneth Yeo Kai.

Slides:



Advertisements
Similar presentations
ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.
Advertisements

Seed Management System Software for the Seed Industry.
SalesCTRL Accounting Software HotLink. The SalesCTRL HotLink provides a single source for customer information.
Journalizing Transactions Kayla Wegley
Sample Problem Chapter 8.
CIMS FMS. CIMS Navigation Tips Function keys Working with spool files/ jobs CIMS navigation.
The Way to Success … Sta rt Sta rt Ak Technologies Mo | Visit.
UNIT 2D CREDIT TRANSACTIONS POSTING DOCUMENTS TO THE LEDGER.
Visualize Success 2011 Jason Butler Sr. Project Manager Visual South, Inc. Customer/Vendor Inquiry.
CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 3-1 Journals, Source Documents, and Recording Entries in a Journal.
2013.  Process customer returns and credits  Write off customer invoices (record bad debts)  Create customer statements  Collect sales tax  Create.
LESSON 9-1 Journalizing Purchases Using a Purchases Journal
---Confidential 1 Order Management Training. ---Confidential 2 Introduction Three cycles in Oracle Applications Plan to make. Order to cash Procure to.
INFLUX INFOTECH PVT LTD # 133, 1 st Main, 11 ‘A’ Cross, Behind Wockhardt Hospital, WOC Road,2 nd Stage Bangalore – Phone : , Mobile.
Seed Management System  Software for the Seed Industry 
Navigate to the Service Request Orders View. Fill out the fields The Order Number will be blank until the record is saved. The Order Type should be Service.
2013.  Reconcile your checking account  Create bank reconciliation reports  Find errors during reconciliation  Correct errors found during reconciliation.
Journalizing Sales and Cash Receipts Using Special Journals
Presented by: Jessica Annis & Christie Vuleta Hardin County Schools 1.
Food Recall System Pre Code System Design Layout Version 1.0.
Accounting Information Systems System Descriptions.
Chapter 15, Section 1 Purchasing Items Needed by a Business
Welcome to Century Equipment’s Shop Online Website! This presentation will highlight some of it’s key features.
MDS Enhancements TSH User Group Meeting MDS Base Modifications 248 Cases Updated this Year Cases Completed By System Area ODBC2 Purchasing22 Pricing7.
E-Commerce Sell Your Stuff Online. What We’ll Be Talking About One of the most important parts of your business is collecting the cash, and Infusionsoft.
ACCOUNTING TRANSACTION CYCLE
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.
PayPal™ Options Basic description for utilizing PayPal™ for payment options for your chapter The following PayPal™ information was graciously provided.
Contents: Sales Process Handling Issues in Sales – A/R Sales - A/R.
Courier Tracking System. Small Courier Operations Small courier services collect Letters and parcels from customers and issues its own POD number Then.
2 pt 3 pt 4 pt 5pt 1 pt 2 pt 3 pt 4 pt 5 pt 1 pt 2pt 3 pt 4pt 5 pt 1pt 2pt 3 pt 4 pt 5 pt 1 pt 2 pt 3 pt 4pt 5 pt 1pt Chart of Accounts Effective Accounting.
Contractor Payment Calculator “CPC” Program Created by: PHA Engineering Ltd. © PHA Engineering Ltd.
Ms. Cooley Accounting. An organization with the legal rights of a person and which may be owned by many persons.
The link to the Custom Point Login is:
Customers and Sales Controlled Online Accounting.
CHAPTER 4. CHAPTER 4 OVERVIEW  Customer List  Cash Sales  Credit Sales  Make Deposit  Customer Reports COMPUTER ACCOUNTING WITH QUICKBOOKS PRO 2009.
Week 3.  Business document from which information for journal entry is obtained.  Transaction generates source document.  Each transaction must have.
SOURCE DOCUMENTS Chapter 6.2. Source Documents A business paper that shows the nature of a transaction and provides all of the information needed to account.
Group Booking : Reserve Multiple Rooms In Single entry Book Multiple Rooms in Single Entry.
Compass navigation for commissioners Click to Continue Click to exit.
Detailed Start EasyStep Interview QuickBooks Setup Create Company File Create Chart of Accounts Vendor Center Vendor Center Customer Center Customer Center.
Accounting Jeopardy Chapter 3 By Carl Lyman © December 2001.
Source Documents Chapter 6. Source Documents Shows the _______ of the transaction and provides all the _____________ needed to account for it properly.
E5-2 Example. a) Pippen Company Transactions 1.DRCR Accounts Receivable400,000 Sales Revenue400,000 - To record sale on account Cost of Goods Sold320,000.
COMPUTER ACCOUNTING WITH MICROSOFT BUSINESS SOLUTIONS—GREAT PLAINS 8.0 CHAPTER 10 FLASH CARD SOLUTIONS.
Chapter 11 - Introduction n Objectives –Define accounting terms related to sales and cash receipts for a merchandising business. –Identify accounting concepts.
 DEFINE JOURNALIZING TRANSACTION TERMS  IDENTIFY CONCEPTS RELATED TO JOURNALIZING TRANSACTIONS  RECORD IN A FIVE-COLUMN JOURNAL TRANSACTIONS TO SET.
oracle apps order management training
 Transactions are first recorded by accounting personnel as journal entries  Information comes from source documents  Business transactions are initiated.
Chapter 18 Recording Purchases and Cash Payments Using Special Journals Part I.
COMPUTER ACCOUNTING WITH MICROSOFT BUSINESS SOLUTIONS—GREAT PLAINS 8.0
Computer Accounting with QuickBooks 2015
Master.
Web Application User Guide
Computer Accounting with QuickBooks 2015
CHAPTER 9.
Chapter Four 11 Words.
Computer Accounting with QuickBooks 2015
iShop Training Module Secured Browsing
A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.
$ $ $ $ Section 2 Analyzing Sales Transactions What You’ll Learn
Rr Donnelley Custom point.
A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.
Receipt Bank User Input Guide for FESC MSA Administrators
Recording Transactions in a General Journal
A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.
The sources of accounting for business transactions
Contact Person: Mukesh Chopra
Submitting a Marketplace application form
Computer accounting with quickbooks 2018
Presentation transcript:

WyoongHee Choi Crystal Jowdy Anthony Mirizio Alec Schon Kenneth Yeo Kai

 Repercussions of using a manual system  Determining seasonality of products

 Forms ◦ Invoice Information by Customer Form  Customer Main Form contains Invoice Subform & Invoice Description nested Subform  Add Record macro makes the end users input the Organization Name first ◦ Seasonality Business Rules  Detailed Guidelines for end users ◦ Products Data Entry  Short form for Product Services ◦ Help – Forms & Data Entry  Provides Contact Details ◦ Return to Main Menu

 Reports ◦ Seasonality of Products  Visual representation of product sold per season  Total Quantity per season  macro automatically generates to Owner, Accounting Department and Purchasing Department ◦ Customer Contact Information  Required information about organizations

◦ Purchases Report by Customer  Customers categorized by transaction  Automatically highlighted in Red with >$800 ◦ Customer Location & Shipping Information  Customers categorized by city ◦ Payments Report  Organization categorized by type of payment (Cash, Check, Credit, Money Order) ◦ Help – Additional Information  Contact information for help ◦ Return to Main Menu

 Help-General ◦ Macro for Contact detail  Close Database  Exit Microsoft Access

Thank You!!