26/26
Index
A B C D E F G H I J L M N O P R S T U V W X Y
Numbers
- 00/DT (Document Type - All Documents), 3.2.2.1
- 00/DV (Document Type - Vouchers Only), 3.2.2.1
- 00/PY (Payment Instrument), 11.2.1
- 01/ST (Search Type), 11.2.2
- 75C/B2 (BJ-02 Yearly Balance Sheet), 3.2.1.2
- 75C/B4 (BJ - 04 Income Statement (Ind.;, 3.2.1.3
- 75C/CI (Header Invoice), 3.2.3.1
- 75C/DE (Department Type), 11.2.3
- 75C/DT (Document Type - China), 3.2.4.7, 11.2.4
- 75C/DX (XML Financial Report Name), 3.2.4.1
- 75C/EC (Employee Category), 11.2.5
- 75C/ED (Employee Document Type), 11.2.6
- 75C/ER (Exchange Rate), 11.2.7
- 75C/G1 (GZ-01 Balance Sheet), 3.2.1.4
- 75C/G2 (GZ-02 Income Statement), 3.2.1.5
- 75C/G3 (GZ-03 Supplemental Form), 3.2.1.6
- 75C/GD (Gender), 11.2.8
- 75C/LR (Language Required), 3.2.4.2
- 75C/MD (Natural Account Mode), 3.2.4.3
- 75C/MU (Monetary Unit), 3.2.4.4
- 75C/ON (Values for Item Orientation), 3.2.4.5
- 75C/OP (Operation), 3.2.4.6
- 75C/S1 (SH - 01 Balance Sheet Monthly), 3.2.1.7
- 75C/S3 (SH-03 Income Statement Monthly), 3.2.1.8
- 75C/S4 (SH-04 Income Statement), 3.2.1.9
- 75C/S6 (SH - 06 Balance Sheet Yearly), 3.2.1.10
- 75C/S8 (SH- 08 Income Statement (Ind.), 3.2.1.11
- 75C/S9 (SH - 09 Income Statement (Serv.), 3.2.1.12
- 75C/SC (Scaling), 3.2.1.13
- 75C/SD (Sales Detail), 3.2.3.2
- 75C/TR (Translation), 11.2.9, 11.2.9
- 76C/B1 (BJ-01 Statement of Tax Payable), 3.2.1.1
A
- Account - Subsidiary Cross Reference - China (P75C011), 14.5.1
- Account Balance and Period Amount (R75C0902), 7.2.1
- Account Master Report Cat. Code 24-33 (R75C0701), 4.3.2
- Account Master Report Cat. Code 34-43 (R75C0702), 4.3.2
- Address Book Additional Information-China (P76C012), 11.6.1
- AP & AR XML - China - 75C (R75C010), overview, 13.3.1
- AP & AR XML - China - 75C (R75C010), processing options, 13.3.3
- associating subsidiary items to accounts, 14.5.1
B
- Balance Sheet and Income Statement (R75C111), 16.1.1
- Base Price Revisions form, 3.8.6, 3.9.3
- Beijing Balance Sheet Yearly (R75C10002)
-
- overview, 4.4.4
- processing options, 4.4.6
- Beijing financial reports, 4.4
- Beijing Income Statement (Industrial) (R75C10004)
-
- overview, 4.4.7
- processing options, 4.4.9
- Beijing Statement of Value Added Tax Payable (R75C1000)
-
- overview, 4.4.1
- processing options, 4.4.3
- BJ - 04 Income Statement (Ind.) (75C/B4), 3.2.1.3
- BJ-01 Statement of Tax Payable (75C/B1), 3.2.1.1
- BJ-02 Yearly Balance Sheet (75C/B2), 3.2.1.2
- Business Unit Alternate Description Master (F0006D), 1.3
- business units
-
- translating descriptions, 1.3
C
- Cancel Invoice Print (R75C09Z1)
-
- overview, 5.10.1
- processing options, 5.10.3
- CANO version 2
-
- file formatting, A.1
- Cash Flow - China (P75C015), overview, 14.6.1
- Cash Flow - China (P75C015), processing options, 14.6.4
- cash flow statement, 14.4.1
- chart of accounts
-
- reporting, 7.1.1
- China - Chart of Accounts Set Up (F75C007), 6.5.1
- China - Transmitted Vouchers to JinSui (F0018CN), 5.4.2
- China Balance Sheet CNAO (R75C111B), 7.4.1
- China Balance Sheet CNAO v2 (R75C912), overview, 14.4.1.4, 14.4.9
- China Cash Flow Statement CNAO v2 (R75C910), overview, 14.4.1.3
- China Cash Flow Statement CNAO v2 (R75C910), processing options, 14.4.7
- China Cash Flow Statement Output - CNAO (R75C0910)
-
- overview, 8.2.1
- processing options, 8.2.2
- China Chart of Accounts (P75C007), 6.5.1
- China Chart of Accounts (P75C0901), 7.1.1
- China Chart of Accounts (R75C0901), processing options, 7.1.5
- China Income Statement CNAO v2 (R75C904), overview, 14.4.1.1
- China Income Statement CNAO v2 (R75C904), processing options, 14.4.3
- Chinese Free Goods VAT base price (F75C4106), 3.8.2
- Chinese GUI cross reference file (F75C001), updating, 5.8.1
- Chinese VAT on Free Goods Cross Reference (F75C4203), 5.3.1
- CNAO
-
- generating reports, 8.1
- overview, 7.1.1
- CNAO - Electronic Accounting Book (R75C002), processing options, 6.7.5
- CNAO reports
-
- output file structure, 6.2.1
- overview, 6.1
- CNAO version 2, 14.4.1, 14.4.1, 14.4.1, 14.4.1, 14.4.1.1, 14.5.1, 14.7.1
-
- 00/PY (payment instrument), 11.2.1
- 01/ST (Search Type), 11.2.2
- 75C/DE (Department Type), 11.2.3
- 75C/DT (Document Type - China), 11.2.4
- 75C/EC (Employee Category), 11.2.5
- 75C/ED (Employee Document Type), 11.2.6
- 75C/ER (Exchange Rate), 11.2.7
- 75C/GD (Gender), 11.2.8
- accounting period, 11.1
- accounts payable and accounts receivable XML fields, A.4
- accounts payable information, 13.1
- accounts receivable information, 13.1
- AR and AP information, overview, 13.1
- balance sheet, 14.4.1.4
- balance updates for AR and AP, 13.2.1
- beginning balances, 14.8.1
- cash flow information, 14.6.1
- cash flow statement, 14.4.1.3
- checklist for AR and AP information, 13.1.2
- checklist for fixed assets, 15.1.2
- checklist for general ledger information, 14.1.2
- checklist for shared information setup, 11.1.2
- checklist of setup for payroll file, 12.1.2
- currency, 11.1
- currency description translations, 10.3.1
- customer records, 11.1
- department records, 11.1
- dynamic file names overview, 10.2.1
- Dynamic XML Element Names program (P75C013), 10.2.1
- electronic accounting book, 11.1
- employee classifications, 12.2.1
- employee payment details, copying, 12.4.6
- employee payment details, entering for a single period, 12.4.5
- employee payroll details, copying, 12.4.1.1
- employee payroll details, importing, 12.5.1, 12.5.4
- employee payroll details, overview, 12.4.1
- employee payroll details, spreadsheet preparation, 12.5.1.3
- employee payroll period details, 12.4.4
- employee records, 11.1
- employee records information, 11.5.1
- exchange rate type, 11.1
- fixed asset information, 15.1
- fixed assets card usage, 15.3.1
- fixed assets master history, 15.4.1
- fixed assets modification method setup, 15.2.1
- fixed assets XML fields, A.6
- fixed assets, generating audit file, 15.5.1
- GB18030 format, 9.2
- general ledger information setup, 14.2.1
- general ledger information, overview, 14.1
- general ledger XML fields, A.5
- generate payroll XML file, 12.6.1
- generate subsidiary information for accounts payable, 14.3.1.1
- generate subsidiary information for accounts receivable, 14.3.1.2
- generate subsidiary information for general ledger accounts, 14.3.1.5
- generate subsidiary information for purchase orders, 14.3.1.3
- generate subsidiary information for sales orders, 14.3.1.4
- generate subsidiary information overview, 14.3.1
- generate the XML file for AR and AP, 13.3.1
- generating general ledger file, 14.9.1
- illustration of AR and AP process flow, 13.1.1
- illustration of primary setup, 10.1.1
- illustration of process flow for fixed assets, 15.1.1
- illustration of setup for payroll file, 12.1.1
- illustration of shared information setup process flow, 11.1.1
- illustrations for setup and generate general ledger information, 14.1.1
- illustrations of overall process flow, 9.1.1
- journal category type, 11.1
- list of information in payroll file, 12.1
- overall process steps, 9.1.1
- overview, 9.1
- payment types, 12.2.1
- payroll categories, 12.2.1
- payroll category IDs, 11.4.1
- payroll details, importing, 12.5.1, 12.5.4
- payroll details, spreadsheet preparation, 12.5.1.3
- payroll elements, 12.2.1
- payroll information xml file, 12.1
- payroll period setup, 12.3.1
- payroll XML fields, A.3
- process overview, 9.1.1
- settlement method, 11.1
- shared information elements, 11.1
- shared information XML fields, A.2
- shared information XML file, overview, 11.7.1
- short names, 11.6.1
- stockholder equity statement, 14.4.1.2
- subsidiary information, 11.3.1
- subsidiary information types, 11.3.1
- subsidiary items, 14.8.1
- subsidiary, steps to set up, 11.3.3
- supplier records, 11.1
- supplier setup, 11.6.1, 11.6.1
- UDC translations, 10.3.1, 11.1
- user-defined records, 11.1
- UTF 8 format, 9.2
- XML encoding conversion, 9.2
- XML fields, accounts payable and accounts receivable, A.4
- XML fields, fixed assets, A.6
- XML fields, general ledger, A.5
- XML fields, payroll, A.3
- XML fields, shared information, A.2
- Copy UDC from F0005 and F0005D (R090005)
-
- overview, 3.6.1
- processing options, 3.6.3
- copying UDC values from system 75C
-
- example, 3.6.1.1
- overview, 3.6.1
- corresponding versions, 3.4, 3.4
- corresponding versions of programs, 3.4
- Create AP Tax JinSui Interface File - China (R75C04Z1)
-
- processing options, 5.4.5
- resetting processed records, 5.4.3
- Create AP tax JinSui Interface File (R75C04Z1)
-
- overview, 5.4.2
- Create GUI Flat File from Sales Order (R75C422), 5.6.1, 16.2.1
D
- delinquency notice text
-
- translating, 1.3
- Department Type (75C/DE), 11.2.3
- display preferences
-
- setup, 1.5.1
- document numbers, 14.7.1
- Document Type - China (75C/DT), 3.2.4.7, 11.2.4
- document types
-
- special handling codes for China, 3.2.2.1
- Download Jinshui Return File into JDE (R75C7101)
-
- overview, 5.8.1
- Dynamic XML Element Names program (P75C013), 10.2.1
- Dynamic XML Output Generator (P75CDXM), 6.2.1
E
- E1 Account to Natural Account Setup (R75C0903)
-
- overview, 6.4.1
- processing options, 6.4.2
- Electronic Accounting Book (P75C002), 6.7.1
- Employee Category (75C/EC), 11.2.5
- Employee Document Type (75C/ED), 11.2.6
- Employee Payroll Details (P75C503), 12.4.1
- Employee Record Information (P75C008), 11.5.1
- Exchange Rate (75C/ER), 11.2.7
F
- F0005D (User Defined Codes - Alternate Language Descriptions), 3.6.1
- F0006D (Business Unit Alternate Description Master), 1.3
- F0018CN (China - Transmitted Vouchers to JinSui), 5.4.2
- F42119 (Sales Order History), 16.3.1
- F75C001 (Chinese GUI cross reference file), updating, 5.8.1
- F75C006 (Natural Account Set Up), 6.3.1
- F75C007 (China - Chart of Accounts Set Up), 6.5.1
- F75C091 (Account master - Tag file - China Localization), 6.5.1
- F75C4106 (Chinese Free Goods VAT base price), 3.8.2
- F75C4203 (Chinese VAT on Free Goods Cross Reference), 5.3.1
- financial reporting
-
- associating the chart of accounts to reporting codes, 3.7
- balance sheet and income statement, 16.1.1
- category code UDCs, 3.1
- category codes, 3.7.2
- considerations for category codes, 3.1.1
- overview, 4.1
- reporting codes, 3.1
- reports for Beijing, 4.4
- reports for Guangzhou, 4.5
- Shanghai reports, 4.6
- system 75C UDCs, 3.1
- UDCs, 3.2.1
- financial reports process flow, 4.1.2
- Free Goods VAT Base Price (P75C4106), 3.8.2
G
- Gender (75C/GD), 11.2.8, 11.2.8
- Generate Balances for AP/AR - China (R75C014), overview, 13.2.1
- Generate Balances for AP/AR - China (R75C014), processing options, 13.2.3
- Generate CNAO Document Numbers program (R75C911), 14.7
- Generate CNAO Document Numbers (R75C911), overview, 14.7.1
- Generate CNAO Document Numbers (R75C911), processing options, 14.7.3
- Generate Fixed Asset XML (R75C201), 15.5
- Generate Fixed Asset XML (R75C201), overview, 15.5.1
- Generate Fixed Asset XML (R75C201), processing options, 15.5.3
- Generate GL XML - China (R75C009), overview, 14.9.1
- Generate GL XML - China (R75C009), processing options, 14.9.3
- Generate Multiple Period AP & AR XML - China (R75C011), overview, 13.3.1
- Generate Multiple Period AP & AR XML - China (R75C011), processing options, 13.3.5
- Generate Payroll XML (R75C501), 12.6.1, 12.6.3
- Generate Shared Information XML (R75C008), 11.7.1, 11.7.3
- Generate Subsidiary Info for AP (R75C091), processing options, 14.3.3
- Generate Subsidiary Info for AR (R75C092), processing options, 14.3.5
- Generate Subsidiary Info for GL (R75C095), processing options, 14.3.11
- Generate Subsidiary Info for PO (R75C093), processing options, 14.3.7
- Generate Subsidiary Info for SO (R75C094), processing options, 14.3.9
- generating financial statements, 14.4.1, 14.4.1
- GL Basic Information - China program (P75C009), 14.2.1
- Golden Tax system
-
- overview, 5.2
- GSSM Generator (R75C0999), 8.7.1
- Guangzhou Balance Sheet (R75C10005)
-
- overview, 4.5.1
- processing options, 4.5.5
- Guangzhou financial reports, 4.5
- Guangzhou Income Statement (R75C10006)
-
- overview, 4.5.2
- processing options, 4.5.7
- Guangzhou Supplemental Statement (R75C10007)
-
- overview, 4.5.3
- processing options, 4.5.9
- GUI Interface File from A/R (R75C03B1)
-
- processing options, 5.5.5
- GUI Interface File from Sales Order (R75C421), 5.6.3, 16.2.2
- GUI numbers, 5.1
- GZ-01 Balance Sheet (75C/G1), 3.2.1.4
- GZ-02 Income Statement (75C/G2), 3.2.1.5
- GZ-03 Supplemental Form (75C/G3), 3.2.1.6
H
- Header Invoice (75C/CI), 3.2.3.1
I
- income statement, 14.4.1.1
- Income Statement (R75C0904), 7.5.1
- invoice category codes, 3.5.1
- Invoice Inquire on GUI Number (P75C001)
-
- overview, 5.9.1
- processing options, 5.9.3
- Invoice Print (R03B505)
-
- overview, 5.5.1
- invoice processing
-
- GUI number, 5.1
- setting up next numbers, 3.3
- setting up UDCs, 3.2.3
J
- JinShui processing
-
- invoice category code, 3.5.1
- JinShui, Golden Tax system, 5.2
- Journal Entry Information (R75C0911), 7.3.1
L
- Language Required (75C/LR), 3.2.4.2
- localization country code, 1.5.4
M
- Map to Natural Account form, 7.1.3
- Monetary Unit (75C/MU), 3.2.4.4
- multilingual environments
-
- translation issues, 1.3
N
- Natural Account Structure Setup (P75C006), 6.3.1
- Natural Account Structure Setup program (P75C006), 6.3.1
- next numbers, 3.3
O
- Operation (75C/OP), 3.2.4.6
- overview, 11.7.1, 11.7.1, 12.6.1, 12.6.1
- overview of processes, 2.1
- overview of setup, 2.1
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
- P10102 (Address Book Revision), 3.4
- P75C001 (Invoice Inquire on GUI Number)
-
- overview, 5.9.1
- processing options, 5.9.3
- P75C002 (Electronic Accounting Book), 6.7.1
- P75C003 (Report Format Definition), 8.1
- P75C003 (Report Item - Natural Account Mapping), 6.6.1
- P75C006 (Natural Account Structure Setup), 6.3.1
- P75C007 (China Chart of Accounts), 6.5.1
- P75C008 (Employee Record Information), 11.5.1
- P75C009 (GL Basic Information - China), 14.2.1
- P75C010 (Work with Subsidiary Information), 11.3.1
- P75C011 (Account - Subsidiary Cross Reference - China), 14.5.1
- P75C013 (Dynamic XML Element Names), 10.2.1
- P75C015 (Cash Flow - China), overview, 14.6.1
- P75C015 (Cash Flow - China), processing options, 14.6.4
- P75C0401 (Supplier Master Additional Information), 3.5.1
- P75C0901 (China Chart of Accounts), 7.1.1
- P75C201 (Setup Modification Method), 15.2.1
- P75C203 (Setup Fixed Asset Card Usage Information), 15.3.1
- P75C4106 (Free Goods VAT Base Price), 3.8.2
- P75C501 (Payroll Category and Payroll Elements Relation - China), 12.2.1
- P75C502 (Setup Payroll Periods - China), 12.3.1
- P75C503 (Employee Payroll Details), 12.4.1
- P75C504 (Setup Payroll Category), 12.2.1
- P75C504 (Setup Payroll Category - China), 11.4.1
- P75C505 (Setup Payroll Elements), 12.2.1
- P75C902 (Work With Subsidiary Balances Revision), 14.8.2
- P75CDXM (Dynamic XML Output Generator), 6.2.1
- P76C012 (Address Book Additional Information-China), 3.4, 11.6.1
- Payment Instrument (00/PY), 11.2.1
- Payroll Category and Payroll Elements Relation - China (P75C501), 12.2.1
- period negative, 8.1
- period positive, 8.1
- printing invoices, 16.2.1
- processing options, 11.7.3, 11.7.3, 12.6.3, 12.6.3
- Profit Appropriation Statement (R75C0907), 8.6.1
- Provision of Depreciation of Property Statement (R75C0905), 8.4.1
R
- R03B505 (Invoice Print)
-
- next numbers for China, 3.3
- overview, 5.5.1
- setting up corresponding versions, 3.4
- R090005 (Copy UDC from F0005 and F0005D)
-
- overview, 3.6.1
- processing options, 3.6.3
- R42565 (Print Invoice from Sales Order)
-
- setting up corresponding versions, 3.4
- R42565 (Print Invoices)
-
- next numbers for China, 3.3
- R74C4203 (VAT on Free Goods Journal Creation)
-
- processing options, 16.3.3
- R75C002 (CNAO - Electronic Accounting Book), processing options, 6.7.5
- R75C008 (Generate Shared Information XML), 11.7.1, 11.7.3
- R75C009 (Generate GL XML - China), overview, 14.9.1
- R75C009 (Generate GL XML - China), processing options, 14.9.3
- R75C010 (AP & AR XML - China), overview, 13.3.1
- R75C010 (AP & AR XML - China), processing options, 13.3.3
- R75C011 (Generate Multiple Period AP & AR XML - China), overview, 13.3.1
- R75C011 (Generate Multiple Period AP & AR XML - China), processing options, 13.3.5
- R75C014 (Generate Balances for AP/AR - China), overview, 13.2.1
- R75C014 (Generate Balances for AP/AR - China), processing options, 13.2.3
- R75C03B1 (GUI Interface File from A/R)
-
- processing options, 5.5.5
- setting up corresponding versions, 3.4
- R75C04R (Reset Processed Vouchers)
-
- processing options, 5.4.7
- resetting processed flag, 5.4.3
- R75C04Z1 (Create AP tax JinSui Interface File)
-
- overview, 5.4.2
- R75C04Z1 (Create AP Tax JinSui Interface File - China)
-
- processing options, 5.4.5
- resetting processed records, 5.4.3
- R75C0701 (Account Master Report Cat. Code 24-33), 4.3.1, 4.3.2
- R75C0702 (Account Master Report Cat. Code 34-43), 4.3.1, 4.3.2
- R75C090 (Run Subsidiary Info Reports - China), processing options, 14.3.13
- R75C0901 (China Chart of Accounts), processing options, 7.1.5
- R75C0902 (Account Balance and Period Amount), 7.2.1
- R75C0903 (E1 Account to Natural Account Setup)
-
- overview, 6.4.1
- processing options, 6.4.2
- R75C0904 (Income Statement), 7.5.1
- R75C0905 (Provision of Depreciation of Property Statement), 8.4.1
- R75C0906 (Statement of Changes in Stockholder's Equity), 8.5.1
- R75C0907 (Profit Appropriation Statement), 8.6.1
- R75C091 (Generate Subsidiary Info for AP), processing options, 14.3.3
- R75C0910 (China Cash Flow Statement Output - CNAO)
-
- overview, 8.2.1
- processing options, 8.2.2
- R75C0911 (Journal Entry Information), 7.3.1
- R75C092 (Generate Subsidiary Info for AR Program), processing options, 14.3.5
- R75C093 (Generate Subsidiary Info for PO), processing options, 14.3.7
- R75C094 (Generate Subsidiary Info for SO), processing options, 14.3.9
- R75C095 (Generate Subsidiary Info for GL), processing options, 14.3.11
- R75C0987 (Statement of VAT Payables), 8.3.1
- R75C0999 (GSSM Generator), 8.7.1
- R75C09Z1 (Cancel Invoice Print)
-
- overview, 5.10.1
- processing options, 5.10.3
- R75C1000 (Beijing Statement of Value Added Tax Payable)
-
- overview, 4.4.1
- processing options, 4.4.3
- R75C1000 (Shanghai Balance Sheet Monthly)
-
- overview, 4.6.1
- processing options, 4.6.9
- R75C10002 (Beijing Balance Sheet Yearly)
-
- overview, 4.4.4
- processing options, 4.4.6
- R75C10004 (Beijing Income Statement (Industrial;
-
- overview, 4.4.7
- processing options, 4.4.9
- R75C10005 (Guangzhou Balance Sheet)
-
- overview, 4.5.1
- processing options, 4.5.5
- R75C10006 (Guangzhou Income Statement)
-
- overview, 4.5.2
- processing options, 4.5.7
- R75C10007 (Guangzhou Supplemental Statement)
-
- overview, 4.5.3
- processing options, 4.5.9
- R75C10009 (Shanghai Detail Statement of Main Tax Payable Monthly)
-
- overview, 4.6.2, 4.6.2
- processing options, 4.6.11, 4.6.11
- R75C10010 (Shanghai Income Statement Monthly)
-
- overview, 4.6.3
- processing options, 4.6.13
- R75C10011 (Shanghai Income Statement (Commercial;
-
- overview, 4.6.4
- processing options, 4.6.15
- R75C10012 (Shanghai Balance Sheet Yearly)
-
- overview, 4.6.5
- processing options, 4.6.17
- R75C10013 (Shanghai Income Statement (Industrial;
-
- overview, 4.6.6
- processing options, 4.6.19
- R75C10014 (Shanghai Income Statement (Service;
-
- overview, 4.6.7
- processing options, 4.6.21
- R75C111 (Balance Sheet and Income Statement), 16.1.1
- R75C111B (China Balance Sheet CNAO), 7.4.1
- R75C201 (Generate Fixed Asset XML), overview, 15.5.1
- R75C201 (Generate Fixed Asset XML), processing options, 15.5.3
- R75C202 (Track Fixed Asset History), overview, 15.4.1
- R75C202 (Track Fixed Asset History), processing options, 15.4.3
- R75C4203 (VAT on Free Goods Journal Creation)
-
- overview, 16.3.1
- R75C4203R (Reset Free Goods Cross Reference Table)
-
- overview, 5.3.1
- processing options, 5.3.3
- R75C421 (GUI Interface File from Sales Order), 5.6.3, 16.2.2
-
- setting up corresponding versions, 3.4
- R75C422 (Create GUI Flat File from Sales Order), 5.6.1, 16.2.1
- R75C501 (Generate Payroll XML), 12.6.1, 12.6.3
- R75C7101 (Download Jinshui Return File into JDE)
-
- overview, 5.8.1
- R75C902 (Update Subsidiary Balances File), overview, 14.8.1
- R75C902 (Update Subsidiary Balances File), processing options, 14.8.5
- R75C904 (China Income Statement CNAO v2), 14.4.1.1, 14.4.3
- R75C906 (Statement of Changes in Stockholders Equity CNAO v2), overview, 14.4.1.2, 14.4.5
- R75C910 (China Cash Flow Statement CNAO v2), overview, 14.4.1.3
- R75C910 (China Cash Flow Statement CNAO v2), processing options, 14.4.7
- R75C911 (Generate CNAO Document Numbers), overview, 14.7.1
- R75C911 (Generate CNAO Document Numbers), processing options, 14.7.3
- R75C912 (China Balance Sheet CNAO v2), overview, 14.4.1.4, 14.4.9
- Report Format Definition (P75C003), 8.1
- Report Item - Natural Account Mapping (P75C003), 6.6.1
- Reset Free Goods Cross Reference Table (R75C4203R)
-
- overview, 5.3.1
- processing options, 5.3.3
- Reset Processed Vouchers (R75C04R)
-
- processing options, 5.4.7
- resetting processed flag, 5.4.3
- Run Subsidiary Info Reports - China (R75C090), processing options, 14.3.13
S
- Sales Detail (75C/SD), 3.2.3.2
- Sales Order History File table (F42119), 16.3.1
- Scaling (75C/SC), 3.2.1.13
- Search Type (01/ST), 11.2.2
- Setup Fixed Asset Card Usage Information program (P75C203), 15.3.1
- Setup Modification Method (P75C201), 15.2.1
- Setup Payroll Category - China (P75C504), 11.4.1
- Setup Payroll Category (P75C504), 12.2.1
- Setup Payroll Elements (P75C505), 12.2.1
- Setup Payroll Periods - China (P75C502), 12.3.1
- SH - 01 Balance Sheet Monthly (75C/S1), 3.2.1.7
- SH - 06 Balance Sheet Yearly (75C/S6), 3.2.1.10
- SH - 08 Income Statement (Ind.) (75C/S8), 3.2.1.11
- SH - 09 Income Statement (Serv.) (75C/S9), 3.2.1.12
- SH-03 Income Statement Monthly (75C/S3), 3.2.1.8
- SH-04 Income Statement (75C/S4), 3.2.1.9
- Shanghai Balance Sheet Monthly (R75C10008)
-
- overview, 4.6.1
- processing options, 4.6.9
- Shanghai Balance Sheet Yearly (R75C10012)
-
- overview, 4.6.5
- processing options, 4.6.17
- Shanghai Detail Statement of Main Tax Payable Monthly (R75C10009)
-
- overview, 4.6.2
- processing options, 4.6.11
- Shanghai financial reports, 4.6
- Shanghai Income Statement (Commercial) (R75C10011)
-
- overview, 4.6.4
- processing options, 4.6.15
- Shanghai Income Statement (Industrial) (R75C10013)
-
- overview, 4.6.6
- processing options, 4.6.19
- Shanghai Income Statement Monthly (R75C10010)
-
- overview, 4.6.3
- processing options, 4.6.13
- Shanghai Income Statement (Service) (R75C10014)
-
- overview, 4.6.7
- processing options, 4.6.21
- Statement of Changes in Stockholder's Equity (R75C0906), 8.5.1
- Statement of Changes in Stockholders Equity CNAO v2 (R75C906), overview, 14.4.1.2
- Statement of Changes in Stockholders Equity CNAO v2 (R75C906), processing options, 14.4.5
- Statement of VAT Payables (R75C0987), 8.3.1
- stockholders equity statement, 14.4.1
- Supplier Master Additional Information (P75C0401), 3.5.1
- suppliers
-
- setting up, 3.5.1
- system setup
-
- user display preferences, 1.5.1
T
- Track Fixed Asset History (R75C202), overview, 15.4.1
- Track Fixed Asset History (R75C202), processing options, 15.4.3
- 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
- Translation (75C/TR), 11.2.9
U
- Update Subsidiary Balances File (R75C902), overview, 14.8.1
- Update Subsidiary Balances File (R75C902), processing options, 14.8.5
- User Profile Revisions form, 1.5.4
- User Profile Revisions (P0092)
-
- processing options, 1.5.3
- setting up for country-specific access, 1.5.1
V
- value-added tax
-
- free goods, 16.3
- overview of invoices, 5.2
- setup for free goods, 3.8.2
- value-added taxes
-
- free goods journal creation, 16.3.1
- value-added-tax invoices
-
- process flow for sales order transactions, 5.2
- Values for Item Orientation (75C/ON), 3.2.4.5
- VAT invoices
-
- accounts payable transactions, 5.4.1
- graphic of accounts payable transactions process flow, 5.4.1
- graphic of accounts receivable transactions, 5.2
- graphic of sales order transactions, 5.2
- graphic of upload of Golden Tax file, 5.2
- printing invoices, 16.2.1
- process flow for accounts receivable transactions, 5.2
- R75C09Z1 (Cancel Invoice Print), 5.10.1
- updating tables with GUI, 5.8.1
- VAT on Free Goods Journal Creation (R75C4203)
-
- overview, 16.3.1
- processing options, 16.3.3
W
- Work With China - Chart of Accounts form, 6.5.3
- Work with Natural Account Structure form, 6.3.3
- Work With Report Format Definition form, 6.6.3
- Work With Subsidiary Balances Revision (P75C902), 14.8.2
- Work with Subsidiary Information (P75C010), 11.3.1
- Work With XML Structure Details form, 6.2.3
X
- XML Financial Report Name (75C/DX), 3.2.4.1
Y
- year negative, 8.1
- year positive, 8.1