Posted by ruby in Inventory
on Oct 28th, 2009 | 0 comments
Omit From Financial Statements If Balance Is Zero. Check the box to omit the account from financial statements if its balance is zero. Leave the box unchecked if you want the account to appear on financial statements, regardless of its balance.
Allow Project Allocations. Check this box to be able to allocate amounts to projects.
Opening Balance. Enter the account balance as of the earliest transaction date....
Posted by ruby in Inventory
on Oct 24th, 2009 | 0 comments
The Service Company template you copied earlier included a list of accounts called the chart of accounts. You will now adapt the chart of accounts to suit the needs of Data Processing Services.
To set up a chart of accounts that reflects your needs, you change the names and numbers of existing accounts, and add new accounts. When numbering your new accounts, you must assign numbers within the following ranges:...
Posted by ruby in Inventory
on Oct 20th, 2009 | 0 comments
Enter Vendors and Purchases settings
6. Click the Vendors And Purchases tab, and enter the following settings:
Aging: 30 45 60
Calculate Discounts Before Tax
For One-Time Vendors: No...
Posted by ruby in Inventory
on Oct 16th, 2009 | 0 comments
You have already entered several settings using the Setup Wizard during Exercise 1. In Exercise 4, you will use the Settings dialog boxes to enter more settings. You can also use the Settings dialog boxes to check that you entered the correct information during Exercise 1.
1. In the Home window, from the Setup menu, choose User Preferences and then Settings.
Enter user settings...
Posted by ruby in Inventory
on Oct 12th, 2009 | 0 comments
1. From the Setup menu, choose Reports And Forms.
2. On the Reports tab, move through the fields, and enter or accept the following data:
Printer: Choose a printer from the list.
Top Margin: 1
Left Margin: 1
Report Sections: Leave the settings...