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Published byKerry Atkinson Modified over 9 years ago
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MS-1001 Wavelet EMP – Getting Started Day 1 : Operations Day 2 : Accounting & System Configuration Google Chrome / Mozilla Firefox wavelet-training.wavelet.biz/emp user : wms1001 password:
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Setting up of EMP 1. 3. User Role > Grant Permission 2. Branch User
Default Branch Company Role B1 B2 B3 U1 U2 U3 Location Cashbook Printables Cash Drawer B1-CD (cashDraws) Credit Card B1-CC (receiableVisa) Cheque B1-CHQ (chequingBankAccount) PD Cheque Coupon B1-DIS (cashDiscount) Others
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Setting up of EMP 4. Items 5. Chart of Account (GL Code) 6. Supplier Maintenance 7. Customer Maintenance 8. Opening 9. Financial Year & Tax Year 10. Clean up opening data - One time supplier - Journal Transaction (Jtxn) 11. Enable GST Item Code & Name Matrix Categories Types of item Serialized Selling Price YES NO Stock AR (Debtor) AP (Creditor) Cashbook GL (Balance Sheet) List price (Retail) Sale Price (Wholesale) Discount Price 1 Discount Price 2 Discount Price 3 Inventory Service GL Code Batch & Expiry Decimal Coupon Warranty
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Operations Procurement/ Purchase Distribution Trading Inventory
Customer Consignment PO (Purchase Order) GRN+SINV (Supplier Inv) PR (Purchase Return) Job Sheet / Quotation CS (Cash Sale) INV (Invoice Sale) SR (Sales Return) IST (Internal Stock Transfer) SO (Sales Order) Inventory 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
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Creditor / AccPayable / AP Debtor / AccReceivable / AR
Supplier Customer Supplier Account Create/Edit Customer Account Create/Edit Supplier Invoice(Non-trade) Settlement Deposit CN (Credit Note) CN (Credit Note) Credit Memo Credit Memo DN (Debit Note) DN (Debit Note) Reports Reports Outstanding AR Txn (AR Ledger) Statement Historical Balance/Aging Outstanding AP Txn (AP Ledger) Statement Historical Balance/Aging
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Finance Accounting Setup Configuration
Payment Voucher Setup Configuration Stock Flow Report (Opening and Closing Inventory Statement) Trace Document Journal and Ledger Receipt Voucher Cash Transfer Cash Level (Balance) Bank Recon Cashbook Financial Statement Cheque Management Trial Balance Profit And Loss Statement (P&L) Balance Sheet
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Credit Card Configuration: PBB Visa - 1. 65% Master – 1
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 Branch 1 Branch 2 Branch 3
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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
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Wavelet Hotline Wavelet Support / Wavelet Support QQ Support Skype: wavelet-asia-support F : : W : Training Schedule wavelet.eventbrite.com
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Customer Service Suhaida T : E : Telegram Syamimi T : E : Telegram Aizuddin T : Telegram Sabri T : E : Francis T : E : Trainer Chan Lia Jia Pei 陈嘉佩 T : E : QQ : Skype: jiapei882 Telegram
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