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- Countries
- Currencies
- G/L Account Formats
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Access the Master module.
Click Administration.
Click Company.
Click Add.
Company Information.
Specify a Company number. For example: 01
Specify a Short Name. For example: EGGS
Specify an Official Name. For example: Eggs, LLC.
Specify a an Address, Phone, Fax, and County.
Click the
Company Setup
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Specify a Status. option of Active or Inactive.
Specify a Default Invoice Reversal. option of Free Inventory, After Allocation, or After Ship Release.
Specify a Base Currency option.
Specify a Default Currency option.
Specify a G/L Account Formation option.Format
Specify an Aging Field option.
Specify a Default A/R Aging Days value. For example: 14
Specify a Default A/P Aging Days value. For example: 30
Click the Customer Credit Setup tab.
Specify a Credit Approval Days value. For example: 30
Click SaveVoucher Items
Past Due Days.
Division for JE Number.
AcuPrint File Path
Invoice Date Type.
Checkboxes
Additional SKU
Enable Multi-Currency
GL Accounts for all Division
Reset JE No Per Period
Require Payables Approval
Limit Deposits by Division
Default Voucher Period
Show SKU Flag
Use Standard Costing
Print New Vouchers
Item Last Price by Last PO
Apply Cash to all Divisions
Auto Create Customer Orders
Default Reports
Invoice.
Statement.
Order Confirmation.
Shipping Confirmation.
Merchant Invoice.
Customer Price List.
Customer Credit Setup
Check Credit.
Include Approved Quotes in Credit Check.
Include Queue Orders in Credit Check.
Default Credit Contract Class.
Credit Approval Days.