15/15
Index
A B C D E F G L M P R S T U
A
- automatic accounting instructions
-
- setting up for Australia, 4.6
- setting up for GST, 4.6
B
- Business Unit Alternate Description Master (F0006D), 1.3
- business units
-
- translating descriptions, 1.3
C
- chart of accounts
-
- setting up for GST (AUS), 4.5
- Create Australia EFT Payment File (R04572OZ), 3.2.2
- customers
-
- setting up for Australia, 5.2.2
D
- delinquency notice text
-
- translating, 1.3
- display preferences
-
- setup, 1.5.1
E
- Enquire Tax/Adjustment Print Control (P75A0200), 5.7
F
- F0006D (Business Unit Alternate Description Master), 1.3
G
- goods and service tax, 2.1
- GST
-
- accounts payable setup, 4.4.2
- accounts receivable setup, 4.4.1
- adding customer master information, 5.2.2
- adding supplier master information, 5.2.3
- Enter Purchase Orders (P4310), 5.5
- general ledger setup, 4.4.3
- Invoice Entry MBF Processing Options (P03B0011), 5.6
- Invoice Print (R42565), 5.6
- overview, 5.1
- Post Invoices to GL (R09801), 5.6
- Post Manual Payments to GL (R09801), 5.5
- Post Payments to GL (R09801), 5.5
- Post Receipts to GL (R09801), 5.6
- Post Vouchers to GL (R09801), 5.5
- Print Purchase Orders (R43500), 5.5
- setting up general ledger accounts, 4.5
- setting up items, 5.3
- setting up nonstock items, 5.4
- setting up tax authorities, 4.1
- setting up tax explanation codes, 4.3
- setting up tax rate and areas, 4.2
- setting up tax rules, 4.4
- Speed Invoice Entry (P03B11SI), 5.6
- Standard Invoice Entry (P03B11), 5.6
- Voucher Entry MBF Processing Options (P0400047), 5.5
- GST reports, 6.1
- GST tax processing
-
- R75A0210 (Print Tax Invoice/Adjustment Note), 6.1
- R75A0220 (Print Withholding Tax Summary Report), 6.1
- R75A0230 (Print Recipient Created Tax Invoice), 6.1
- R75A0240 (Print RCTI Adjustment Notes), 6.1
- GST, Australia, 4.1
L
- localization country code, 1.5.4
M
- multilingual environments
-
- translation issues, 1.3
P
- P00065 (Translate Business Units), 1.3
- P0092 (User Profile Revisions)
-
- processing options, 1.5.3
- setting up for country-specific access, 1.5.1
- P03B2801 (Letter Text Table Maintenance), 1.3
- P75A0200 (Enquire Tax/Adjustment Print Control), 5.7, 5.7
- payment formats
-
- Singapore, 7.1.1
- payment formats, Australia, 3.2.1
- payments with EFT format, 3.2.1.1
- Print RCTI Adjustment Notes (R75A0240)
-
- description, 6.1
- overview, 6.1.6
- processing options, 6.1.7
- Print Recipient Created Tax Invoice (R75A0230)
-
- description, 6.1
- overview, 6.1.4
- processing options, 6.1.5
- Print Singapore CTS Cheque (R04572SG)
-
- overview, 7.1.1.1
- processing options, 7.1.2
- Print Tax Invoice/Adjustment Note (R75A0210)
-
- description, 6.1
- overview, 6.1.1, 6.1.1
- processing options, 6.1.2, 6.1.2
- Print Withholding Tax Summary Report (R75A0220)
-
- description, 6.1
- processing options, 6.1.3
- printing RCTI adjustment notes, 6.1.6
- printing recipient-created tax invoices, 6.1.4
- processing payroll, 2.1
R
- R04572OZ (Create Australia EFT Payment File), 3.2.2, 3.2.2
- R04572SG (Print Singapore CTS Cheque)
-
- overview, 7.1.1.1
- processing options, 7.1.2
- R75A0210 (Print Tax Invoice/Adjustment Note)
-
- description, 6.1
- overview, 6.1.1
- processing options, 6.1.2
- R75A0220 (Print Withholding Tax Summary Report)
-
- description, 6.1, 6.1
- processing options, 6.1.3, 6.1.3
- R75A0230 (Print Recipient Created Tax Invoice)
-
- description, 6.1, 6.1
- overview, 6.1.4, 6.1.4
- processing options, 6.1.5, 6.1.5
- R75A0240 (Print RCTI Adjustment Notes)
-
- description, 6.1, 6.1
- overview, 6.1.6, 6.1.6
- processing options, 6.1.7
- RCTIs, 6.1.4
S
- setting up
-
- tax authorities in Australia, 4.1
- tax explanation codes for Australia, 4.3
- tax rates and areas for Australia, 4.2
- tax rules for Australia, 4.4
- Singapore
-
- payment format, 7.1.1
- R04572SG (Print Singapore CTS Cheque)
-
- overview, 7.1.1.1
- processing options, 7.1.2
- suppliers
-
- setting up for Australia, 5.2.3
- system setup
-
- user display preferences, 1.5.1
T
- tax rules
-
- setting up for Australia, 4.4
- Translate Business Units (P00065), 1.3
- translation, 1.3
-
- business unit descriptions, 1.3
- delinquency notice text, 1.3
- multilingual environments, 1.3
- routines, country-specific, 1.4
U
- User Profile Revisions (P0092)
-
- processing options, 1.5.3
- setting up for country-specific access, 1.5.1
- User Profile Revisions form, 1.5.4