Setup

You can view the complete program installation and setup documents online.
Financial
  • Accounts
    The Account code can utilise up to 7 alpha-numeric codes. You can easily use your Pastel account codes if necessary.
The Accounts list is separated in 2 groups:

Income and Expenditure
    1. Income accounts starts with an one (1).
    2. Expenses are in the 2-4xxx range.

Balance sheet
    1. Start your balance sheet from the 5xxx range.
    2. Customer C0ntrol starts with 8.
    3. Supplier Control starts with 9.
  • Source documents
  • VAT
  • Financial Categories
  • Financial Groups
  • Suppliers
  • Customers
  • Asset register
  • Inventory
Management
  • Centers (Where) – spesifiseer al die fisiese ‘areas’ van u besigheid wat u wil monitor
  • Allocations (Products) – spesifiseer die produkte en dienste wat u besigheid aanbied
  • Categories for cashflow purposes
    010 Gross Farming Income
    1. 015 Private Income
    2. 020 Capital income
    3. 030 Other income
    4. 110 Produksiekoste
    5. 120 Arbeidskoste
    6. 125 Waardevermindering
    7. 130 Herstelwerk & Onderhoud
    8. 140 Admin Koste
    9. 150 Kapitaal Uitgawes
    10. 170 Skulddelging
    11. 190 Ander koste
  • Management Types (Sub list of Categories)
  • Management Groups (Sub list of Types)
Users
Projects

Search Site
Archives