|
The minimum requirements would be GL and Cash Manager. AR and AP etc are optional. These can be created using the copy company functions on the utility menu. The chart of accounts may need to be pruned down to a realistic size too.... Check out the 'Delete Unused Accounts' Option. The issue is the manual invoices and their frequency. If they are one every 1-2 months or more I would suggest the 2nd best invoice creator - MS Word, and a small general ledger journal. For that volume you don't want the overhead of AR, OE, IN etc... and rolling them every month too. Note... The initial cash manager period can be set using DFU, but never changed via DFU once a transaction has been processed. Regards Michael Ps... the best invoice creator... the pen and an invoice book. -----Original Message----- From: jbausers-l-admin@midrange.com [mailto:jbausers-l-admin@midrange.com]On Behalf Of Neil Thursby Sent: Friday, 30 August 2002 9:13 PM To: jbausers-l@midrange.com Subject: SYS21 - New financial-only company We need to create a new company which will use the Financial modules. There is no Inventory or Order Processing requirement. However, they do need to raise the occasional Manual Invoice & Credit Note, and those functions sit in OE. Does that mean I have to create an OE company? And if I do that, OE first needs an Inventory company.....or is there an easier way? Thanks in advance, Neil. _____________________________________________________________________ This transmission and any attachments are confidential and are intended solely for the named addressee (s). If you are not the addressee, please do not read, copy, use or disclose this transmission and please notify us immediately by telephone on +44 (0) 1670 594848 or by reply. Please then delete this transmission from your system. Although we have taken steps to ensure that this email and attachments are free from viruses, we advise that in keeping with good computing practice the recipient must ensure that they in fact are virus free. No contracts may be concluded on behalf of Fone Logistics LTD by means of email communications. _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.