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List of Figures
2-1 Address Book Revisions screen
2-2 A/B Additional Information RUS screen
2-3 A/B Additional Information RUS (Second) screen
4-1 General User Defined Codes screen
4-2 Custom Declaration Number screen
5-1 Generic Text Definitions screen
5-2 Bank Account Information screen
5-3 Bank Account Cross Reference screen
5-4 Bank Account Address screen
5-5 Payment Order Localization screen
5-6 Additional Payment Detail screen
5-7 Write Payments screen
5-8 Processing Options Revisions screen
5-9 Payment Instrument Defaults screen
5-10 A/P Payment - Update G/L Date screen
8-1 Adjustment/Correction Relationship screen
11-1 Correspondence Constants screen
11-2 Correspondence Rules screen
13-1 Correspondence Method screen
13-2 General User Defined Codes (Categories 22, 23, or 24) screen
13-3 General User Defined Codes (Object/Sub-Accounts) screen
13-4 Correspondence Account Setup screen
13-5 General User Defined Codes (Excluded Ledger Types UDC (74R/LT) screen
14-1 Journal Entry Review screen
15-1 General User Defined Codes (UDC 74R/FA) screen
15-2 General User Defined Codes (UDC O9/nn) screen
16-1 Data Sequence Set-up screen
16-2 Statutory Account Summary Report (1 of 2)
16-3 Statutory Account Summary Report (2 of 2)
17-1 Data Sequence Setup (Account Analysis) screen
17-2 Account Analysis by Correspondence Report (1 of 2)
17-3 Account Analysis by Correspondence Report (2 of 2)
18-1 Data Sequence Set-up (Customer Supplier Statement) screen
18-2 Customer Supplier Statement of Account Report (1 of 2)
18-3 Customer Supplier Statement of Account Report (2 of 2)
19-1 Data Sequence Set-up (All Statutory Accounts Summary) screen
19-2 All Statutory Accounts Summary Report
21-1 Setup - Cash Account screen
21-2 Setup - Next Numbers screen
22-1 Petty Cash Desk screen
22-2 ABM Petty Cash Desk Additional screen
23-1 ABM Petty Cash Desk Additional screen
24-1 Petty Cash Issue Note (English)
24-2 Petty Cash Issue Note (Russian)
25-1 Petty Cash Receipt Note (English)
25-2 Petty Cash Receipt Note (Russian)
26-1 Petty Cash Book (English)
26-2 Petty Cash Book (Russian)
30-1 Accounts Receivable Constants screen
30-2 Accounts Payable Constants screen
35-1 Suspended VAT Constant screen
36-1 Process Vouchers Interactive screen
36-2 Suspended VAT - Manual Release screen
36-3 Suspended VAT - Manual Release (Partial/Write Off) screen
39-1 Prepayment Tax Processing report
41-1 Sales Book report
42-1 Purchase Book report
42-2 Adjustment List Sales Book report
42-3 Adjustment List Purchase Book report
45-1 Item Card Additional Data RUS screen
45-2 Revaluation Codes screen
45-3 Fixed Asset Card (English, p. 1)
45-4 Fixed Asset Card (English, p. 2)
45-5 Fixed Asset Card (Russian, p. 1)
45-6 Fixed Asset Card (Russian, p. 2)
48-1 Generate File for Fixed Asset Transfer Note report
49-1 Disposal Account Rules screen
49-2 Fixed Asset Write Off Note
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