062-310-5613,  063-535-8534

System Setup Guide

Back

System Setup Guide

9 Items

Overview of the company (Company)

Overview of the company (Company)

Overview of the company (Company)

Determination of general information of the company Necessary for use in the program, including company information, department, job title, group of employees and staff.
4297 Visitor

Setting up the system user rights management (System)

Setting up the system user rights management (System)

Setting up the system user rights management (System)

Assign access rights in each employee's system. To prevent information that is not needed for disclosure to other employees.
3261 Visitor

System Settings General (General)

System Settings General (General)

System Settings General (General)

General system definition Necessary for use in the program, including accounting data, running numbers, ENUM, Audit Trail, Option Audit Trail, General Option, and form settings.
3258 Visitor

Accounting data setup

Accounting data setup

Accounting data setup

Initial configuration, recording of all accounting systems In order to prepare the data recorded in the program, consisting of receivables-payables, tax and bank information.
3316 Visitor

Set up Cheque & Bank

Set up Cheque & Bank

Set up Cheque & Bank

Default configuration for Check & Bank System Information.
2212 Visitor

Item Data Setup (IC Setup)

Item Data Setup (IC Setup)

Item Data Setup (IC Setup)

Initial configuration of all warehouse system data To prepare data recorded in the program, consisting of product data, services, counting units, warehouses, storage locations, automated warehouse assignments and IC Option.
2631 Visitor

Setting customer relationship (CRM Setup)

Setting customer relationship (CRM Setup)

Setting customer relationship (CRM Setup)

To configure the default system client relationship. The information recorded in the program include state sales opportunities, and CRM Option.
2167 Visitor

Setting up approvers (Approve)

Setting up approvers (Approve)

Setting up approvers (Approve)

To configure the default system approved all documents. To prepare the data saved in the application contains the authorization, approval and the approval instead.
2097 Visitor

Setting up a chart of accounts information (GL)

Setting up a chart of accounts information (GL)

Setting up a chart of accounts information (GL)

Is configured to start recording system for all accounts. The information recorded in the program include group information GL, accounts, documents connected GL, accounting, etc.
3851 Visitor
9 Items
9521 Visitor
Get started for free today. Free Trial
เว็บไซต์นี้ใช้คุกกี้ (Cookies) เพื่อให้ท่านได้รับประสบการณ์การใช้งานที่ดียิ่งขึ้น นโยบายคุกกี้
Create a website for free Online Stores
Create a website for free
By SoGoodWeb.com