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| Accpac tip about Accounting and I/C, O/E, P/O |
Week |
Subject |
Details |
| Mar Week 5 2012 |
Setting Account Permissions |
To set account permissions
1.Turn on G/L Security by selecting Use G/L Security on the Account tab of the G/L Options form. You must also choose the default user access (whether, by default, users have access to all accounts or to no accounts).
|
| Mar Week 2 2012 |
Create Accounts Automatically |
To automatically create accounts:
1. Open General Ledger > G/L Accounts > Create Accounts.
2. Use the Finders in the From Accounts With Structure Code and Create Accounts With Structure Code fields to select a structure code on which to base the model accounts.
|
| Feb Week 4 2012 |
ดีเดย์ 1 กุมภาพันธ์ 2555 เริ่มใช้เลขประจำตัวผู้เสียภาษีอากร 13 หลัก |
นางจิตรมณี สุวรรณพูล รองอธิบดี
กรมสรรพากรในฐานะโฆษกกรมสรรพากร
เปิดเผยว่า “ตั้งแต่วันที่ 1 กุมภาพันธ์ 2555
เป็นต้นไปกรมสรรพากรกำหนดให้ผู้เสียภาษี
สรรพากรทุกประเภททั้งที่เป็นบุคคลธรรมดา
คณะบุคคล บริษัทและห้างหุ้นส่วนนิติบุคคล ใช้เลขประจำตัวผู้เสียภาษีอากร 13 หลัก แทนเลขประจำตัวผู้เสียภาษีอากร 10 หลัก ที่ใช้อยู่เดิม ในการยื่นแบบแสดงรายการ การชำระภาษี การหักภาษีเงินได้ ณ ที่จ่าย ...
|
| Feb Week 3 2012 |
Source Currency Inquiry |
This form lets you:
• Display all source-currency account balances for a multicurrency account, as well as the equivalent amounts in the functional currency.
• Display all reporting-currency account balances for a multicurrency account. If euro is your functional currency and you specified a reporting currency, this form displays a column with amounts shown in the reporting currency.
|
| Feb Week 2 2012 |
Calculation Method |
The methods for calculating budget amounts based on amounts or percentages you specify are:
• Fixed Amount
Select this option to enter an amount that the system adds or copies into the budget column for each period.
|
| Feb Week 1 2012 |
Budget methods |
The eight Budget Method options provide you with a variety of ways to tell the system to calculate budget period amounts based on information you specify.
Fixed amount
When you select this option, a Fixed Amount field appears. You enter an amount which the system enters in (or adds to) the Budget Amount fields for each period.
|
| Jan Week 4 2012 |
G/L Budget Maintenance |
This form lets you:
• Enter and display budget data for each G/L account.
• If your General Ledger has multicurrency accounts, you can also enter budget amounts for each of the currencies you use.
The Budget Maintenance form shows two sets of figures for each fiscal period:
|
| Jan Week 2 2012 |
G/L Account History Inquiry |
This form lets you display:
• Actual and quantity information for prior years, including the opening and closing account balances and the net changes and balances for each fiscal period.
• Total quantity and total net change information for the fiscal year.
|
| Dec Week 5 2011 |
Chart of Accounts |
This form:
• Lists all the accounts in the general ledger, in account number order, beginning with the account you specify. See Account Information for a list of the data displayed in this form.
• Lets you select an account and display more detailed information.
• Lets you print the chart of accounts.
• Lets you list rolled up balances instead of viewing individual accounts.
|
| Dec Week 3 2011 |
Setting Account Permissions |
To set account permissions
1. Turn on G/L Security by selecting Use G/L Security on the Account tab of the G/L Options form. You must also choose the default user access (whether, by default, users have access to all accounts or to no accounts)...
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