Difference between revisions of "Working with companies"
From 1Archive help
(Created page with "Invoices are booked in a “company”. You can choose the company in which you want to work by hovering over the “Company icon” image:company.png and by start typing...") |
|||
| Line 11: | Line 11: | ||
Following data is company specific, and maintained in the accountancy package: | Following data is company specific, and maintained in the accountancy package: | ||
| − | * Partners : Suppliers/customers | + | * Partners: Suppliers/customers |
* Accounts | * Accounts | ||
* Payment terms | * Payment terms | ||
| Line 25: | Line 25: | ||
Following data is general, identical for all companies: | Following data is general, identical for all companies: | ||
| − | * | + | * Tax system |
| − | * | + | * Vat calculation table |
* Invoice type: Invoice/Credit note | * Invoice type: Invoice/Credit note | ||
Revision as of 11:48, 29 October 2013
Invoices are booked in a “company”.
You can choose the company in which you want to work by hovering over the “Company icon” 
and by start typing the company name or code in the “Company field”, to be find on the right top of your screen.
Select the right company. If you don’t see the desired company, select “Other company”.
Only companies that you have access to, will appear.
Companies are only available after initial synchronization with the Kluwer Exchange Object.
Following data is company specific, and maintained in the accountancy package:
- Partners: Suppliers/customers
- Accounts
- Payment terms
- Currencies
- Purchase journal
- Sales journal
- Year
- Fiscal period
- VAT period
In settings (administration function needed) it is possible to identify a purchase/sales journal as default.
Following data is general, identical for all companies:
- Tax system
- Vat calculation table
- Invoice type: Invoice/Credit note
