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List of Figures
1-1 User Profile Revisions form
3-1 Base Price Revisions Form
4-1 Process flow for Chinese financial reports
5-1 Process flow for sales order transactions
5-2 Process flow for accounts receivable transactions
5-3 Process flow to upload interface file from the Golden Tax system
5-4 Creating the interface file for accounts payable transactions
5-5 Work with GUI Invoice Details
6-1 Work With XML Structure Details Form
6-2 Add/Update Natural Account Structure Form
6-3 Add/Update China Chart of Accounts Form
6-4 Add/Update China Chart of Accounts Form
6-5 Add/Update Electronic Accounting Book Form.
7-1 Map to Natural Account Form
9-1 High-Level Process Flow for Primary Setup, Shared Information, and Payroll
9-2 High-Level Process Flow for the General Ledger XML File
9-3 High-Level Process Flow for the AR/AP and Fixed Assets XML Files
10-1 Process Flow of Primary Setup
10-2 Dynamic XML Element Names Revisions Form
10-3 UDC Value Alternate Descriptions Form
10-4 User Defined Codes Form
11-1 Process Flow for Setup for the Shared Information File
11-2 Subsidiary Type Selection Form
11-3 Payroll Category Revision Form
11-4 Work with Employee Record Revision Form
12-1 Process Flow for Setup for Payroll File
12-2 Payroll Elements Revision Form
12-3 Payroll Category and Payroll Elements Revision Form
12-4 Payroll Period Revision Form
12-5 Employee Payroll Details Revision Form
12-6 Copy Payroll Details Form
13-1 Process Flow of Setup for AR and AP XML Files
14-1 Process Flow for Setup for GL XML File (1 of 4)
14-2 Process Flow for Setup for GL XML File (2 of 4)
14-3 Process Flow for Setup for GL XML File (3 of 4)
14-4 Process Flow for Setup for GL XML File (4 of 4)
14-5 GL Basic Information Revision Form
14-6 Account - Subsidiary Cross Reference Form
14-7 Select GL transaction for Cash flow Form
14-8 Subsidiary Balance Revision Form
15-1 Process Flow for Setup of Fixed Assets
15-2 Enter Modification Methods Form
15-3 Enter Asset Card Usage Information Form
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