| Configuration, Settings and Utilities |
| |
To return to this list, use your browser's BACK button |
| Option 3 |
Allow goods and services taxes for "P" and "I" accounting transactions Slide |
| Option 5 |
Change starting month of fiscal year and period end dates Slide |
| Option 8 |
Auto accounting -or- Make accounting separate (Manual) Slide |
| Option 9 |
Chart of accounts template - Add division/department to chart of accounts Slides (2) |
| Option 10 |
Accounting inventory method Slide |
| Option 11 |
Multi-division Chart of Account templates Slide |
| Option 13 |
Options for printing Checks Slide |
| Option 14 |
Accounting transactions settings Slide |
| Option 32 |
Check inventory for invalid vendors Slide |
| Option 35 |
Type of cost imported into the Cost of Sale Slide |
| Option 38 |
Include AP voucher information on receiver reports Slide |
| Option 60 |
Set the Labor Overhead Mark-up percentage Slide |
| Option 72 |
Remap (change) Chart of Account numbers and propagate the changes Slide |
| Option 74 |
Prevent document/part/item number from being edited Slide |
| Option 75 |
Repair Duplicate document numbers Slide |
| Option 81 |
Salesman & Commission source settings for Sales Orders Slide |
| Option 90 |
Invoice Warnings Slide |
| Option 94 |
Require users to enter valid Chart of Account number. Slide |
| Option 95 |
Allow Credit Memo creation from the sales order module Slide |
| Option 98 |
Credit Card Processor Integration Slide |
