- How to setup landed cost account and how it will work in A2000 ERP
Step 1 :- Navigate to Account
Step 2 :-
Step 3:-
...
- How to create an Assembly through the Bill Of Material?
How To Create Assembly Item
Through the Products & Service Maintenance screen, create the assembly stock item. At the field “Usage”, select type “Assembly” for this ...
- How to setup the account posting for landed cost under Closing Stock Posting method?
1. STARTING POINT à ACCOUNT POSTING SETTING
You must setup at SYSTEM --> Accounts Posting Setting to map the control accounts for posting. See ...
- How to setup Special Price
1.1 Settings
1.2 Customer
1.3 User FOC Access Rights
1.4 Special Price Setup
To set FOC, clicks on FOC button. With this setup, the Sales ...
- How to set product custom conversion [Example buy in pieces then sold in box]?
HOW TO SET PRODUCT CUSTOM CONVERSION [Example buy in pieces then sold in box]?
For example, you want to buy stock ‘ballpen’ in piece then sell ...
- How to set customer Credit Limit and validation in Sales Order or Invoice to check Credit Limit
Credit Limit and Credit Period Check
Credit Limit and Credit Period are set up in the Customer Maintenance (same applies to Supplier Maintenance but normally not ...
- How to use Price Book and link to Customer master
...
- How to perform a Back to Back ordering from Sales Order to Purchase Order?
1. CREATE A SALES ORDER . Remember to tick the Back-to-Back Order before proceeding to the line detail where you select the product.
Select the product in ...
- How to use load excel in sales order ?
This LOAD EXCEL button is very convenient for orders having 50 or more line details.
1. EXCEL TEMPLATE
Here is the excel template. The system only can ...
- How to transfer stock between 1 warehouse to another warehouse?
STEP 1 Go to Inventory=>Operations=>Stock Transfer
As you can see based on stock Ledger, with 48 quantity under WH warehouse.
STEP 2. Creation of Stock Transfer (IM)
*Enter ...
- How to set up purchase price for supplier?
How to set up purchase price for supplier?
CASE1: LAST PURCHASE PRICE
In every product, a purchase pricing information is helpful for comparing prices. By ...
- How to have difference user access the same function but with difference mode
How to have difference user access the same function but with difference mode.
For example: Administrative user have full access right where customer service can only ...
- How to configure / install COS system in my PC?
How to configure COS system?
1. In COS folder, when click ‘a21UI.erpwinform.exe’, ‘type-configuration’. A notedpad will show then look for line ‘a21constring’ .
2 From the ...
- How TO Handle Standard Costing
How To Handle Standard Costing
Standard Cost is used when?
Item costs are mandated by higher authorities or fixed by management for price stability reasons.
In a ...
- How to Transfer Funds fromSGD Bank to USD Bank Account?
Scenario:
Transfer from SGD Bank Account USD2,020 @1.35 (S$2,727) to USD Bank.
Create a GC transaction for the transfer from SGD account.
Select the SGD bank account
Select the ...
- How to clear advance payment to Supplier?
Scenario:Advance payment to Supplier dated 4 Sep 2016Invoice date is 31 Aug 2016
Solution:Need to create PC using contra account.-Go to Receivable-> Receivable transaction -> Type ...
- How to key in custom gst?
Description: How to make payment on custom GST for import purchase?
1. EXAMPLE OF CARGO CLEARANCE PERMIT
Here is an example of custom permit.
In the above sample ...
- How To Contra With Different Foreign Currencies
How does A21 handling dual currency contra of accounts while booking in proper exchange gain and loss under the following scenario: (a) We bill ...
- How to setup and run Unrealized Exchange Gain/Loss for foreign banks and AR/AP transactions
1. Accounts Posting Setting
2. Charts of Account – tick for all foreign currency bank, trade creditors, trade debtors and any account that involve foreign currencies ...
- How to setup Kaspersky Anti-Virus to work with A2000 ERP
Disable Encrypted connection scanning as following; Open Kaspersky Small Office Security > go to Setting > click Additional > go to Network > below Encrypted ...
- How to do Inter-Company Transactions?
Example, Company A paid for Administration Charges of $1000.00 for Company B. Subsequently Company A bills Company B and it should show as Related Debtors ...
- How to handle advancements to employees for Company's expenses?
Sample scenario below is for an employee called "Employee A" who takes a $2000 advance from the Company for a company's exhibition trip to Germany.
STEP ...
- How to do Stock Take?
Inventory – Operations – Stock Count
Enter date, your reference No/Doc No, select Warehouse. The software will display all products. Click ‘PREVIEW” button next to ...
- How to do book in transactions when we do factoring of Sales Invoices?
Factoring is the process where a company sells their receivables to a financial institution, so that a long term project with long receivable cycle can ...
- How to Inactive User ?
How to Inactive User ?
Note : User must be Admin or the User has the rights to use the System Manager Module and ...
- How to Enter a Foreign Currency Purchase Credit Invoice and Payment with SGD Bank Account
Purchase – Purchase Credit Invoice in Japanese Yen of 210.000, exchange rate is 0.013. SGD equivalent is 2730.00
Payable = Payable Transaction – Type Payment Voucher ...
- How does Use Inventory Brand, Model, Size and Make
Inventory – Maintenance. Can set the brand, model, product size and product make.
Example: Brand is Nike Shoes (brand of shoe) Model is Lifestyle, Jordan (different ...
- How to view gross profit in Sales Invoice
System – User Maintenance – Security-2 - tick ‘Allowed to access Profit Estimator”
Next, will create a Credit Invoice in Sales
...
- How to set auto-generated reference number in Payment Voucher by using the Year Month tab in document numbering scheme?
To set up PV-20040001
...
- How to handle product with Long Product Description
Inventory – Maintenance – Products and Service Maintenance Click on ADDITIONAL button, each line can enter up to 80 characters and can be printed in ...
- How Do We Configure Landed Cost Setting With "Closing Stock Posting" Method?
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