Monthly employee salary payment can be done by Cash Journal. In order to do that, we need to create a new Charge, which is then associated with Wages expense account. This video tutorial show you how to do that, which are the steps of:
Creating a new Charge associated with Wages expense
Using the Charge in Cash Journal and entering the salary payment
Adempiere financial reports (balance sheet and profit loss) must be correctly setup before you can see and generate the reports. You must setup the Report Line Set and Report Column Set.
These video shows you how to import the Report Line Set for Balance report, adjust the value and calculation for each report line, and how to create the reports.
Adempiere financial reports (balance sheet and profit loss) must be correctly setup before you can see and generate the reports. You must setup the Report Line Set and Report Column Set.
These video shows you how to import the Report Line Set for Profit and Loss report, adjust the value and calculation for each report line, and how to create the reports.
The customer relationship management (CRM) and businessintelligence can sometimes conflict because your CRM tool has your customer activity from a sales perspective, and your data warehouse has you customer activity from an operational perspective in it, so these two systems double up the information required to do their respected jobs, this means the CRM system will have prospects and sales and marketing data in it that usually will not end up in your data warehouse (because it isn’t interested in the mailing lists you procure, and the vast amount of data that you’re marketing to), it’s more interested in what the business is doing with operational information.
Before doing business, you need to setup your business partner data. In ADempiere’s term, a Business Partner is an entity to do business with. This is a flexible approach compared to traditional accounting system, since Business Partner can be Vendors, Customers, and Employees.
The Business Partner Setup Workflow
Setting up Business Partner is easy. You need to go to the Business Partner Workflow which tells you all you have to do for setting up Business Partners. Click the menu – to go to the workflow.
After successfully did the Initial Client Setup process, we need to go to the Initial Client Setup Review Workflow. This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
You may want to check also the following Workflows: – Accounting Setup – Business Partner Setup – Product Setup – Price list Setup – Warehouse Setup – Tax Setup
As described in the previous section, you log in to the system using the newly created user ID for the new Client. After log in, you will see the ADempiere main menu for the Client like this: Read more…
For every ADempiere implementation, we must first define the Client, Organization, Users, etc. These are the initial parameter for the system.
Let’s look at the definition for each terms above:
Client is the highest level of an independent business entity. It’s like a tenant who rent your building (the ADempiere system). So, in one ADempiere implementation you could have one or more Client.
Each Client may have one or more Organizations reporting to it.
Each Client defines the accounting parameters (Acconting Schema, Tree Definition, Non Monetary Unit of Measure/ UOM, etc)
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