Microsoft Dynamics AX 2009 Client Help Files for Russia and Eastern Europe
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Consolidation for Eastern Europe
(EEUR) Eastern Europe features
(EEUR) Modified forms for Eastern Europe
(EEUR) System and company setup for Eastern Europe
(EEUR) Setting up company officials
(EEUR) Set up company officials
(EEUR) Set up general officials
(EEUR) Set up cashier officials
(EEUR) Set up sales officials
(EEUR) Set up purchase officials
(EEUR) Finance
(EEUR) Setting and maintaining Finance
(EEUR) Setting up and maintaining Bank
(EEUR) Set up a document layout for cash reports
(EEUR) Set up parameters for cash management
(EEUR) Setting up and maintaining General ledger
(EEUR) Set up monetary unit declensions
(EEUR) Set up a ledger account for posting currency exchange differences
(EEUR) Setting up the Financial reports generator
(EEUR) Set up the financial reports generator
(EEUR) Copy the financial reports generator settings
(EEUR) Create report cells
(EEUR) Create report cell operations
(EEUR) Set up query parameters for cell operations
(EEUR) Create delimiters for the Financial reports generator
(EEUR) Create a column with a text value for the Financial reports generator
(EEUR) Create a column with a fixed requisite line type
(EEUR) Transfer e-reporting template settings to the Financial reports generator
(EEUR) Setting up electronic reporting
(EEUR) Create a query for electronic reporting
(EEUR) Set up the functions directory for electronic reporting
(EEUR) Set up data types for requisites
(EEUR) Set up the periods of formats application directory
(EEUR) Setting up document templates
(EEUR) Set up templates for electronic reporting
(EEUR) Copy template requisites
(EEUR) Change a report template for electronic reporting
(EEUR) Import or export templates and related data
(EEUR) Create lines in the Financial reports generator
(EEUR) Setting up dynamic requisites
(EEUR) Set up a simple dynamic section for electronic reporting
(EEUR) Set up a child dynamic section for electronic reporting
(EEUR) Set up a dynamic section that uses one Excel sheet
(EEUR) Setting up fixed requisites
(EEUR) Set up a fixed requisite
(EEUR) Create standard sections of fixed requisites
(EEUR) Configure requisite code formats
(EEUR) Set up a file name requisite type
(EEUR) Import fixed requisites
(EEUR) Set up an expression requisite type
(EEUR) Set up simple cell type requisites
(EEUR) Set up conditional cell type requisites
(EEUR) Set up composite cell type requisites
(EEUR) Set up table requisites
(EEUR) Set up dynamic table requisites for text formats
(EEUR) Set up dynamic table requisites for XML format
(EEUR) Set up conditional requisites for XML formats
(EEUR) Working with Finance
(EEUR) Working with Bank
(EEUR) Close Bank overview
(EEUR) Create a cash order by using a slip journal
(EEUR) Generate a cash report
(EEUR) Print the cash book
(EEUR) Transfer bank funds overview
(EEUR) Generate a cash reimbursement and disbursement slip
(EEUR) Calculate a realized exchange adjustment from cash transactions
(EEUR) Issue a cash advance
(EEUR) Working with Fixed assets
(EEUR) Post the pre-acquisition and acquisition of a fixed asset
(EEUR) Working with General ledger
(EEUR) Close books overview
(EEUR) Generate financial reports
(EEUR) Import data from the Financial reports generator report
(EEUR) Export an electronic reporting document
(EEUR) Modify the electronic reporting document
(EEUR) Create a correction document
(EEUR) View, reverse, or print electronic reporting documents
(EEUR) Compare and verify document versions in the Electronic documents list directory
(EEUR) Process closing transactions overview
(EEUR) Preview the ledger transactions
(EEUR) Finance reporting
(EEUR) General ledger reports
(EEUR) Bank reports
(CZE) Czech Republic features
(CZE) Modified forms for Czech Republic
(CZE) System and company setup for Czech Republic
(CZE) Setting up company and system information
(CZE) Set up EU sales
(CZE) Set up parameters for EU sales
(CZE) Save the EU sales list in ASCII format
(CZE) Generate the EU sales list checklist
(CZE) Create and correct the records in the EU sales list
(CZE) Set up and map EU transaction codes and supply codes
(CZE) Generate the EU sales list
(CZE) Set up the configuration key
(CZE) Set up configuration key to calculate unrealized or realized exchange adjustment
(CZE) Set up Intrastat
(CZE) Generate the Intrastat report
(CZE) Set up Intrastat parameters
(CZE) Set up Intrastat exchange rates
(CZE) Set up a special movement code for Intrastat
(CZE) Create a statistics procedure
(CZE) Generate an Intrastat report in XML format
(CZE) Finance
(CZE) Setting up and maintaining Finance
(CZE) Setting up and maintaining Accounts payable
(CZE) Configuring vendor payments
(CZE) Set up exchange rate date parameters for vendor payments
(CZE) Set up output and input VAT transactions in different VAT periods
(CZE) Setting up and maintaining Accounts receivable
(CZE) Configuring Accounts receivable journals
(CZE) Configuring customer invoices and payments
(CZE) Set up parameters to postpone VAT for a sales credit note
(CZE) Set up exchange rate date parameters for customer payments
(CZE) Setting up and maintaining Bank
(CZE) Setting up bank account information
(CZE) Set up a constant symbol
(CZE) Setting up and maintaining Fixed assets
(CZE) Basic setup of Fixed assets
(CZE) Set up a pre-acquisition profile for fixed assets
(CZE) Set up parameters to allow pre-acquisitions of fixed assets
(CZE) Setting up depreciation
(CZE) Set up rates for accelerated and regular depreciation
(CZE) Set up a depreciation profile for Tax depreciation
(CZE) Set up a depreciation group
(CZE) Set up a depreciation book and attach it to a fixed asset group
(CZE) Set up a depreciation profile
(CZE) Setting up and maintaining General ledger
(CZE) Setting up sales tax groups and item sales tax groups
(CZE) Set up a sales tax group for EU trade
(CZE) Setting up exchange adjustment
(CZE) Set up an unrealized or realized exchange adjustment amount
(CZE) Setting up year-end opening or closing transactions
(CZE) Set up general ledger parameters for closing transactions
(CZE) Set up an opening account for transfer of closing and opening transactions
(CZE) Run the unrealized or realized exchange adjustment for vendors
(CZE) Run the unrealized or realized exchange adjustment for customers
(CZE) Set up a system account for transfer of closing and opening transactions
(CZE) Setting up sales tax
(CZE) Set up parameters to initialize and validate the sales date and the VAT registration date
(CZE) Working with Finance
(CZE) Working with Accounts payable
(CZE) Pay for product or service overview
(CZE) Receive and enter vendor invoices
(CZE) Create a vendor advance invoice
(CZE) Post and print paper invoices
(CZE) Post the purchase invoice with the document receipt date
(CZE) Manage vendor settlements
(CZE) Convert vendor prepayment to vendor payment
(CZE) Cancel a registered invoice
(CZE) Post a vendor transaction as a correction transaction
(CZE) Reverse a vendor transaction
(CZE) Prepay for product or service overview
(CZE) Payment proposal from advance purchase invoice
(CZE) Link vendor prepayments
(CZE) Close Accounts payable overview
(CZE) Generate a vendor invoice journal report with sales tax amount in local currency
(CZE) Generate vendor transaction reports
(CZE) Working with Accounts receivable
(CZE) Collect for product or service overview
(CZE) Invoice customers
(CZE) Create invoices
(CZE) Create a customer advance invoice
(CZE) Create a customer advance invoice for a free text invoice
(CZE) Post and print paper invoices for Accounts receivable
(CZE) Post a sales invoice with the sales date
(CZE) Post a free text invoice with the sales date
(CZE) Receive and enter payments
(CZE) Manage customer payment settlements
(CZE) Convert customer prepayment to customer payment
(CZE) Reverse a customer transaction
(CZE) Create and print a tax document for a prepayment
(CZE) Process customer prepayments overview
(CZE) Payment proposal from advance sales invoice
(CZE) Link customer prepayments
(CZE) Manage customer settlements
(CZE) Create credit note
(CZE) Create a credit note and copy the exchange rate
(CZE) Create a sales credit note for the returned goods and print the original invoice number
(CZE) Close Accounts receivable overview
(CZE) Print external documents
(CZE) Generate a customer invoice journal report with sales tax amount in local currency
(CZE) Generate a customer transaction report
(CZE) Working with Fixed assets
(CZE) Capitalize assets overview
(CZE) Create fixed assets
(CZE) Acquisition of a new fixed asset
(CZE) Create a new fixed asset for depreciation book
(CZE) Fixed asset acquisition overview
(CZE) View the fixed asset pre-acquisition value
(CZE) View the pre-acquisition balance for a fixed asset
(CZE) Post pre-acquisition of a fixed asset
(CZE) Adjust a fixed asset value
(CZE) Create a pre-acquisition proposal for a fixed asset
(CZE) Depreciate/amortize assets overview
(CZE) Depreciate assets
(CZE) Set up depreciation rates and the depreciation factors
(CZE) Apply half-yearly depreciation for tax purposes
(CZE) Create and cancel a suspension of depreciation for a value model
(CZE) Create and cancel a suspension of depreciation in a depreciation book
(CZE) Working with General ledger
(CZE) Close books overview
(CZE) Generate the reconciliation sales tax-ledger report
(CZE) Finance reporting
(CZE) General ledger reports
(CZE) Sales and marketing
(CZE) Working with Sales and marketing
(CZE) Process sales orders overview
(CZE) Retrieve, enter, and validate orders
(CZE) Create an Intrastat sales transaction
(CZE) Supply chain management
(CZE) Setting up and maintaining Supply chain management
(CZE) Setting up and maintaining items
(CZE) Define the item weight for Intrastat shipping
(CZE) Working with Supply chain management
(CZE) Working with Operations
(CZE) Inventory overview
(CZE) Managing inventory transactions
(CZE) Close an inventory
(CZE) Recalculate an inventory
(CZE) Adjust the cost value of on-hand inventory
(CZE) Adjust the inventory transactions
(CZE) Expense management and Project
(CZE) Project
(CZE) Adjusting transactions
(CZE) Adjust a transaction posted to a project
(CZE) Adjust a transaction using an hour, expense, and fee journal
(CZE) Creating and using credit notes
(CZE) Copy the exchange rate when data is taken from the On account form
(CZE) Copy the exchange rate when data is taken from the item journal
(LVA) Latvia features
(LVA) Modified forms for Latvia
(LVA) System and company setup for Latvia
(LVA) Set up for printing sales invoices in accordance with Latvian tax legislation
(LVA) Setting up Intrastat parameters
(LVA) Set up Intrastat for Latvia
(LVA) Set up Intrastat parameters
(LVA) Finance
(LVA) Setting up and maintaining Finance
(LVA) Setting up and maintaining Accounts receivable
(LVA) Configuring customer invoices
(LVA) Set up the numbering system for state invoices
(LVA) Setting up and maintaining Bank
(LVA) Setting up bank account information
(LVA) Set up validation and numbering for bank account numbers
(LVA) Set up a default bank account for payments to customers or vendors
(LVA) Set up payment transaction codes
(LVA) Setting up and maintaining Fixed assets
(LVA) Setting up depreciation
(LVA) Set up a depreciation profile for tax depreciation
(LVA) Set up a value model for tax depreciation
(LVA) Setting up and maintaining General ledger
(LVA) Setting up the chart of accounts
(LVA) Set up an account for a person or company receiving payments
(LVA) Setting up sales tax
(LVA) Set up a sales tax exempt number
(LVA) Setting up Value Added Tax (VAT)
(LVA) Set up VAT reporting codes
(LVA) Set up VAT reports
(LVA) Set up an inventory dimension group
(LVA) Working with Finance
(LVA) Working with Accounts payable
(LVA) Pay for product or service overview
(LVA) Create a payment order with a vendor payment journal
(LVA) Preview and print transactions with a vendor payment journal
(LVA) Manage vendor settlements
(LVA) View a vendor settlement transaction
(LVA) Close accounts payable overview
(LVA) Print a cash book for vendor payment transactions
(LVA) Working with Accounts receivable
(LVA) Collect for product or service overview
(LVA) Create a payment order with a customer payment journal
(LVA) Preview and print transactions with a customer payment journal
(LVA) Create invoices
(LVA) Post a sales invoice with the state invoice number
(LVA) Post a free text invoice with the state invoice number
(LVA) Cancel a sales invoice with a state invoice number
(LVA) Receive and enter payments
(LVA) Manage customer payment settlements
(LVA) View a customer settlement transaction
(LVA) Close accounts receivable overview
(LVA) Print a cash book for customer payment transactions
(LVA) Post and print sales invoice layout
(LVA) Working with Fixed assets
(LVA) Capitalize assets overview
(LVA) Create fixed assets
(LVA) Assign value models to fixed assets
(LVA) Depreciate/amortize assets overview
(LVA) Calculate tax depreciation on fixed assets
(LVA) Working with General ledger
(LVA) Process closing transactions overview
(LVA) Create a payment order with a general journal
(LVA) Preview and print transactions with a general journal
(LVA) Managing ledger accounts
(LVA) Run a periodic job to verify voucher numbers
(LVA) Create a bank payment order with general journal
(LVA) Manage VAT transactions for General ledger
(LVA) Create a VAT report
(LVA) Create and post a journal for foreign receipts and payments
(LVA) Prepare pre-closing reports overview
(LVA) Generate an asset record report
(LVA) Generate a fixed asset acquisition statement
(LVA) Generate an internal transfer statement
(LVA) Generate a fixed asset disposal statement
(LVA) Generate a fixed asset counting statement
(LVA) Generate a fixed asset movement report
(LVA) Generate a tax depreciation - details report
(LVA) Generate a tax depreciation report
(LVA) Generate a depreciation summary report
(LVA) Generate a fully depreciated report
(LVA) Generate a fixed asset disposals report
(LVA) Generate a fixed asset note report
(LVA) Close books overview
(LVA) Transfer and print Intrastat transactions
(LVA) Print the EU sales list report
(LVA) Create a cash receipt batch and post the journal
(LVA) Run a cash receipt update
(LVA) Working with Bank
(LVA) Close bank overview
(LVA) Print a statement of cash transactions
(LVA) Print a statement of foreign payments received in domestic banks
(LVA) Print a statement of foreign receipts and payments via foreign banks
(LVA) Print a report of used invoice numbers
(LVA) Finance reporting
(LVA) Accounts payable reports
(LVA) Accounts receivable reports
(LVA) General ledger reports
(LVA) Bank reports
(LVA) Supply chain management
(LVA) Setting up and maintaining supply chain management
(LVA) Setting up and maintaining operations
(LVA) Set up an alternate warehouse address
(LVA) Working with Supply chain management
(LVA) Working with Operations
(LVA) Warehouse operations overview
(LVA) Inventory counting
(LVA) Create an inventory counting list
(LVA) Shipping overview
(LVA) Consolidate orders
(LVA) Generate a transfer delivery note for an item
(LVA) Inventory overview
(LVA) Post and print an inventory movement
(LVA) Post and print an inventory write-down document
(LVA) Post and print an internal transfer delivery note
(LVA) Post and print an inventory reclassification document
(LVA) Supply chain management reporting
(LVA) Inventory reports
(LVA) Sales and marketing
(LVA) Setting up and maintaining Sales and marketing
(LVA) Setting up and maintaining sales orders
(LVA) Complete the invoice information
(LVA) Create and print a sales invoice with bank account details
(LVA) Create and print a sales credit note invoice with bank account details
(LVA) Create and print a free text invoice with bank account details
(LVA) Create and print a free text credit note invoice with bank account details
(LTU) Lithuania features
(LTU) Modified forms for Lithuania
(LTU) System and company setup for Lithuania
(LTU) Set up system and company parameters
(LTU) Set up company officials
(LTU) Set up a number sequence code for the officials
(LTU) Set up number sequences
(LTU) Set up document self-numbering ranges
(LTU) Set up numbering for invoices and packing slips
(LTU) Set up Intrastat
(LTU) Set up additional validation and compression for Intrastat lines
(LTU) Export an Intrastat report in the XML format
(LTU) Set up a number sequence for the EU sales list to generate a VIES report
(LTU) Set up the currency name declension
(LTU) Set up the names of the manager and accountant general
(LTU) Set up a company address in the Lithuanian address format
(LTU) Finance
(LTU) Setting up and maintaining Finance
(LTU) Setting up and maintaining Accounts payable
(LTU) Configuring vendor invoices
(LTU) Set up the Lithuanian format for purchase printing documents
(LTU) Configuring vendor payment formats
(LTU) Set up the export format for a local vendor payment transfer (LT)
(LTU) Set up the export format for a foreign vendor payment transfer (LT)
(LTU) Managing vendor information
(LTU) Set up a vendor bank account for bank payments transfer
(LTU) Set up United VAT invoice for vendors
(LTU) Setting up and maintaining Accounts receivable
(LTU) Configuring customer invoices
(LTU) Set up the Lithuanian format for printing sales documents
(LTU) Set up the transportation parameter in a sales invoice
(LTU) Configuring customer payment formats
(LTU) Set up the export format for a local customer payment transfer (LT)
(LTU) Set up the export format for a foreign customer payment transfer (LT)
(LTU) Managing customer information
(LTU) Set up a customer bank account for bank payments transfer
(LTU) Set up United VAT invoice for customers
(LTU) Setting up and maintaining Bank
(LTU) Setting up bank account information
(LTU) Set up a bank account for bank payments transfer
(LTU) Setting up and maintaining General ledger
(LTU) Setting up and maintaining journals
(LTU) Set up and import the exchange rate from the Web
(LTU) Setting up sales tax codes
(LTU) Set up VAT paid by the customer
(LTU) Working with Finance
(LTU) Working with Accounts payable
(LTU) Pay for product or service overview
(LTU) Receive and enter vendor invoices
(LTU) Create invoices from purchase orders
(LTU) Post a correcting packing slip for a purchase order
(LTU) Post an invoice or packing slip for a purchase order using numbering
(LTU) View and manually change the status of packing slips for a purchase order
(LTU) Change the purchase invoice dependency to the invoice register
(LTU) Post a correcting invoice for a purchase order
(LTU) View and manually change the status of the invoice document author for a purchase order
(LTU) View and manually change the status of an invoice for a purchase order
(LTU) Post a purchase invoice with VAT paid by the vendor
(LTU) Generate and submit vendor payments
(LTU) Generate a vendor payment using the local payment transfer (LT) export format
(LTU) Generate a vendor payment using Foreign Payment Transfer
(LTU) Working with Accounts receivable
(LTU) Collect for product or service overview
(LTU) Invoice customers
(LTU) Create invoices
(LTU) Modify information for an official
(LTU) Generate a customer payment using the local payment transfer (LT) export format
(LTU) Post a correcting packing slip for a sales order
(LTU) Post a free text invoice with numbering
(LTU) View and manually change the status of packing slips for a sales order
(LTU) Post an invoice or packing slip for a sales order using numbering
(LTU) Enter the invoice and packing slip numbers manually with number verification
(LTU) View an original invoice number
(LTU) Generate a customer payment using Foreign Payment Transfer
(LTU) Change the sales invoice dependency to the invoice register
(LTU) Post a correcting invoice for a sales order
(LTU) View and manually change the status of invoice document author for a sales order
(LTU) View and manually change the status of an invoice for a sales order
(LTU) Generate a sales or purchase invoice register report in electronic format
(LTU) Post a sales invoice with VAT paid by the customer
(LTU) Close Accounts receivable overview
(LTU) Generate a VIES report
(LTU) Working with Bank
(LTU) Transfer bank funds overview
(LTU) Generate a cash reimbursement slip
(LTU) Generate a cash disbursement slip
(LTU) Working with Fixed assets
(LTU) Transfer/lend assets overview
(LTU) Create a transfer packing slip for multiple fixed assets
(LTU) Create a transfer packing slip for a single fixed asset
(LTU) Capitalize assets overview
(LTU) Create Fixed assets
(LTU) Generate an entering into exploitation statement for fixed assets
(LTU) Generate a fixed asset inventory statement
(LTU) Generate a fixed asset liquidation statement
(LTU) Enter details for the fixed asset repair statement
(LTU) Print the fixed asset repair statement
(LTU) Fixed assets packing slip
(LTU) Change a packing slip dependency to the register
(LTU) Change the packing slip properties
(LTU) Change the packing slip status
(LTU) Review the fixed asset journal and print a packing slip
(LTU) Finance reporting
(LTU) Bank reports
(LTU) Fixed asset reports
(LTU) Supply chain management
(LTU) Setting up and maintaining supply chain management
(LTU) Setting up and maintaining design and engineering
(LTU) Setting up and maintaining items
(LTU) Set up items to exclude from the Intrastat reports
(LTU) Working with Supply chain management
(LTU) Working with operations
(LTU) Purchasing overview
(LTU) Manage purchase orders
(LTU) Enter transport information in a purchase order
(LTU) Enter the statistical value for a purchase transaction
(LTU) Shipping overview
(LTU) Consolidate orders
(LTU) Enter transport information in transfer order
(LTU) Correct a packing slip
(LTU) Warehouse operations overview
(LTU) Inventory counting
(LTU) Print an inventory statement
(LTU) Inventory overview
(LTU) Inventory close
(LTU) Prepare an Inventory scrap statement
(LTU) Supply chain management reporting
(LTU) Operations reports
(LTU) Sales and marketing
(LTU) Working with Sales and marketing
(LTU) Process sales orders overview
(LTU) Sales orders in general
(LTU) Enter transport information in a sales order
(LTU) Enter transport information in a free text invoice
(LTU) Enter the statistical value for a sales transaction
(LTU) Expense management and project
(LTU) Project
(LTU) Creating and managing projects
(LTU) Enter transport information in a project
(LTU) Invoicing
(LTU) Post a project invoice with numbering
(LTU) Set up the transportation parameter in a project invoice
(EST) Estonia features
(EST) Modified forms for Estonia
(EST) System and company setup for Estonia
(EST) Set up company contact information for Intrastat
(EST) Set up Intrastat parameters
(EST) Finance
(EST) Setting up and maintaining Finance
(EST) Setting up and maintaining Accounts payable
(EST) Configuring vendor payments
(EST) Create a vendor balance notice
(EST) Set up the import of telebank payments from vendors
(EST) Managing vendor information
(EST) Validate a vendor bank account
(EST) Set up a vendor registration number
(EST) Setting up and maintaining Accounts receivable
(EST) Configuring customer invoices
(EST) Set up a sales invoice layout
(EST) Set up an original invoice reference
(EST) Configuring customer payments
(EST) Set up import bank payment
(EST) Set up a reference number sequence for payments
(EST) Set up the import of telebank payments from customers
(EST) Set up a customer reference number
(EST) Create a customer balance notice
(EST) Managing customer information
(EST) Set up a customer registration number
(EST) Validate a customer bank account
(EST) Setting up and maintaining Bank
(EST) Setting up bank account information
(EST) Validate a bank account number
(EST) Set up Estonian format for cash reimbursement or disbursement slip
(EST) Setting up and maintaining General ledger
(EST) Set up an exchange rate for posting a currency adjustment
(EST) Set up a tax directive
(EST) Working with Finance
(EST) Working with Accounts receivable
(EST) Collect for product or service overview
(EST) Receive and enter payments
(EST) Enter payments in a payment journal
(EST) Import a telebank payment
(EST) Invoice customers
(EST) Create invoices
(EST) Create credit note
(EST) Post a paper sales invoice with a tax directive
(EST) Create a credit note for an original free text invoice
(EST) Create a credit note for an original sales order
(EST) Create an original sales invoice reference
(EST) Create an invoice for the sale of a fixed asset
(EST) Create an original free text invoice reference
(EST) Create and view a sales invoice
(EST) Post a sales credit note for a fixed asset
(EST) Working with Accounts payable
(EST) Pay for product or service overview
(EST) Generate and submit vendor payments
(EST) Generate and export a vendor payment in a telebank format
(EST) Working with Bank
(EST) Transfer bank funds overview
(EST) Post a cash reimbursement slip or a disbursement slip
(EST) Create a document registration journal
(EST) Working with General ledger
(EST) Process closing transactions overview
(EST) Managing ledger accounts
(EST) Post a currency exchange rate adjustment
(EST) Import currency exchange rates
(EST) Generate an Estonian Intrastat report
(EST) Finance reporting
(EST) Accounts payable reports
(EST) Accounts receivable reports
(EST) Bank reports
(EST) General ledger reports
(EST) Supply chain management
(EST) Setting up and maintaining Supply chain management
(EST) Setting up and maintaining operations
(EST) Set up a warehouse delivery address
(EST) Working with Supply chain management
(EST) Working with operations
(EST) Shipping overview
(EST) Consolidate orders
(EST) Create a transfer journal and generate a transfer document
(EST) Human resources
(EST) Setting up and maintaining Human resources
(EST) Defining general employee information
(EST) Set up an employee ID code
(POL) Poland features
(POL) Modified forms for Poland
(POL) System and company setup for Poland
(POL) Set up foreign trade
(POL) Generate and export an Intrastat declaration
(POL) Create an unrealized exchange adjustment
(POL) Set up parameters for an internal invoice
(POL) Finance
(POL) Setting up and maintaining Finance
(POL) Setting up and maintaining Accounts payable
(POL) Configuring vendor payment formats
(POL) Set up an export file format for the vendor
(POL) Configuring required Accounts payable information
(POL) Set up parameters for a Single Administrative Document (SAD)
(POL) Set up an exchange rate date parameter in the Accounts payable parameter
(POL) Set up a number sequence for purchase packing slips by warehouse
(POL) Set up a purchase packing slip report layout
(POL) Set up a credit correction in Accounts payable
(POL) Managing vendor information
(POL) Create vendor bank accounts
(POL) Setting up and maintaining Accounts receivable
(POL) Configuring required Accounts receivable information
(POL) Set up a credit correction in Accounts receivable
(POL) Set up a sales packing slip report layout
(POL) Set up an exchange rate date parameter in the Accounts receivable parameter
(POL) Set up a number sequence for sales packing slips by warehouse
(POL) Set up credit note parameters
(POL) Managing customer information
(POL) Set up a fiscal printer
(POL) Set up customer posting profiles
(POL) Configuring interest and finance charges
(POL) Set up the accounts receivable parameters to calculate interest
(POL) Set up interest codes
(POL) Set up a number sequence code for the interest note and voucher
(POL) Set up holiday dates for interest calculation
(POL) Setting up and maintaining Bank
(POL) Setting up bank account information
(POL) Set up a bank account for electronic vendor payments
(POL) Set up bank parameters
(POL) Setting up and maintaining Fixed assets
(POL) Setting up depreciation
(POL) Set up depreciation of fixed assets
(POL) Setting up and maintaining General ledger
(POL) Setting up and maintaining journals
(POL) Set up ledger accounts for posting currency exchange differences
(POL) Setting up tax information
(POL) Set up a sales tax group for EU trade
(POL) Set up excise
(POL) Set up VAT types
(POL) Set up VAT report date codes
(POL) Define tax direction parameters
(POL) Set up the NIP table and tax base
(POL) Define the tax group for domestic sales in Account receivable parameters
(POL) Working with Finance
(POL) Working with Accounts payable
(POL) Pay for product or service overview
(POL) Customs import documents
(POL) Post SAD documents using inventory management
(POL) Receive and enter vendor invoices
(POL) Post an internal invoice
(POL) Manage vendor settlements
(POL) Cancel a registered invoice
(POL) Post a vendor transaction as a correction transaction
(POL) Reverse a vendor transaction
(POL) Create a proposal of compensation transaction from a vendor account
(POL) Generate and submit vendor payments
(POL) Create electronic payment files
(POL) Create an export file for a vendor
(POL) Select invoices to pay
(POL) Generate a bank transfer document
(POL) Close Accounts payable overview
(POL) Create and print a correction note
(POL) Working with Accounts receivable
(POL) Collect for product or service overview
(POL) Invoice customers
(POL) Create invoices
(POL) Post a fiscal document
(POL) Create a duplicate sales invoice
(POL) Register a package
(POL) Generate excise transactions
(POL) Create an export sale transaction
(POL) Generate VAT transactions
(POL) Receive and enter payments
(POL) Manage customer payment settlements
(POL) Reverse a customer transaction
(POL) Create a proposal of compensation transaction from a customer account
(POL) Manage and collect overdue payments
(POL) Exchange rate for posting an interest note
(POL) Create an interest note in foreign currency
(POL) Post an interest note with exchange rate
(POL) Calculate interest
(POL) Calculate tax interest and free-hand interest
(POL) View the calculated interest
(POL) Post an interest note
(POL) Close Accounts receivable overview
(POL) Post and print a returned package report
(POL) Working with Bank
(POL) Managing currency exchange differences
(POL) Calculate realized exchange adjustment from bank transactions
(POL) Working with Fixed assets
(POL) Revalue assets overview
(POL) Calculate depreciation
(POL) Working with General ledger
(POL) Process closing transactions overview
(POL) Managing ledger transactions and accounts
(POL) Post SAD documents without using inventory management
(POL) Divide the transaction into periods
(POL) Post the VAT transactions
(POL) Post taxes on a VAT account
(POL) Create tax directions for a single voucher
(POL) Update the VAT register information
(POL) Close books overview
(POL) Define the expression to calculate per row of financial statement
(POL) Set up a balance report
(POL) Finance reporting
(POL) Accounts receivable reports
(POL) Bank reports
(POL) General ledger reports
(POL) Accounts payable reports
(POL) Supply chain management
(POL) Setting up and maintaining Supply chain management
(POL) Setting up and maintaining operations
(POL) Warehouse operations
(POL) Defining warehouse components and equipment
(POL) Set up a warehouse for an external inventory
(POL) Shipping
(POL) Defining packing
(POL) Set up a package returned by a customer
(POL) Working with Supply chain management
(POL) Working with operations
(POL) Inventory overview
(POL) Managing inventory transactions
(POL) Close an inventory
(POL) Recalculate an inventory
(POL) Adjust the cost value of on-hand inventory
(POL) Adjust the inventory value of a posted item
(POL) Register external inventory transactions
(POL) Purchasing overview
(POL) Manage purchase requisitions and orders
(POL) Manage purchase orders
(POL) Post purchase orders
(POL) Create a credit correction for packing slips in Accounts payable
(POL) Create a credit correction for packing slip ledger postings during purchase invoice posting
(POL) Generate a purchase packing slip report
(POL) Receiving overview
(POL) Enter the PKWiU code
(POL) Close inventory overview
(POL) Generate a warehouse report
(POL) Supply chain management reporting
(POL) Inventory reports
(POL) Sales and marketing
(POL) Working with Sales and marketing
(POL) Process sales order overview
(POL) Post sales orders
(POL) Create a credit correction for packing slips in Accounts receivable
(POL) Create a credit correction for packing slip ledger postings during sales invoice posting
(POL) Create a credit note for correction
(POL) Generate a sales packing slip report
(POL) Post a credit note with the exchange rate
(POL) Sales orders in general
(POL) Create a sales order to reserve an item for an external inventory
(POL) Expense management and Project
(POL) Project
(POL) Adjusting transactions
(POL) Adjust a transaction posted to a project
(POL) Adjust a transaction using an hour, expense, and fee journal
(POL) Creating and using credit notes
(POL) Create a sales credit note from a sales order
(POL) Create a sales credit note for project transactions
(HUN) Hungary features
(HUN) Modified forms for Hungary
(HUN) System and company setup for Hungary
(HUN) Setting up a configuration key
(HUN) Set up a configuration key to edit the sales document date
(HUN) Setting up Intrastat
(HUN) Set up the EU sales and purchases list parameters
(HUN) Set up a number sequence for the EU trade list
(HUN) Set up the Intrastat parameters
(HUN) Set up the round-off weight for Intrastat transactions
(HUN) Transfer and compress the Intrastat transactions
(HUN) Generate an Intrastat report
(HUN) Setting up the giro account
(HUN) Set up a default GIRO account for the company
(HUN) Finance
(HUN) Setting up and maintaining Finance
(HUN) Setting up and maintaining Accounts receivable
(HUN) Setting up a tax reimbursement slip
(HUN) Set up a customer passport number
(HUN) Set up the required copies for a tax reimbursement slip
(HUN) Set up number sequencing for tax reimbursement documents
(HUN) Set up a fixed HUF/EUR exchange rate
(HUN) Configuring customer invoices
(HUN) Set up the document date on a sales invoice
(HUN) Set up the printing format for a sales invoice
(HUN) Configuring customer payment formats
(HUN) Set up an export format
(HUN) Managing customer information
(HUN) Set up the date control parameters for tax documents
(HUN) Setting up and maintaining Bank
(HUN) Set up exchange rate calculation and adjustment
(HUN) Setting up and maintaining Fixed assets
(HUN) Basic setup of Fixed assets
(HUN) Set up a posting profile for a disposal sale
(HUN) Set up fixed asset statement rows
(HUN) Set up a two-step fixed asset acquisition
(HUN) Set up a posting profile for a low-cost asset value model
(HUN) Set up a posting profile for a pre-acquisition
(HUN) Setting up depreciation
(HUN) Set up a value limit for low-cost assets
(HUN) Setting up and maintaining General ledger
(HUN) Setting up the chart of accounts
(HUN) Set up an account for opening transactions
(HUN) Setting up and maintaining journals
(HUN) Set up parameters for closing and opening general ledger accounts
(HUN) Set up system accounts for closing and opening general ledger accounts
(HUN) Set up import methods for account statements
(HUN) Setting up sales tax
(HUN) Set up sales tax processing
(HUN) Set up sales tax reporting for refundable VAT
(HUN) Setting up exchange rates
(HUN) Set up an exchange rate to calculate VAT amount
(HUN) Set up exchange rates for Intrastat transactions
(HUN) Set up a ledger account for tax discrepancies
(HUN) Set up the daily exchange rate calculation
(HUN) Set up an average exchange rate calculation
(HUN) Working with Finance
(HUN) Working with Accounts payable
(HUN) Pay for product or service overview
(HUN) Receive and enter vendor invoices
(HUN) Create invoices from purchase orders
(HUN) Create and post a purchase order for a specific VAT register date
(HUN) Create and post a purchase order with a specific EU transaction type
(HUN) Post a purchase invoice with a selected VAT register date
(HUN) Manage vendor settlements
(HUN) Create a single vendor payment transfer
(HUN) Manage open vendor transactions
(HUN) Create a purchase transaction within the EU
(HUN) Working with Accounts receivable
(HUN) Collect for product or service overview
(HUN) Invoice customers
(HUN) Create invoices
(HUN) Create and post a sales order with a specific EU transaction type
(HUN) Create and post a free text invoice with a specific EU transaction type
(HUN) Create and post a sales order invoice for a specific VAT register date
(HUN) Create and post a free text invoice for a specific VAT register date
(HUN) Post a sales invoice with a fulfillment date
(HUN) Create and post an invoice for an non-EU individual customer
(HUN) Post a sales invoice with a selected VAT register date
(HUN) Post a free text invoice with a selected VAT register date
(HUN) Receive and enter payments
(HUN) Manage customer payment settlements
(HUN) Create a customer payment transfer
(HUN) Create a sales transaction within the EU
(HUN) Create a free text invoice within the EU
(HUN) Create a credit note for a corrective sales invoice
(HUN) Edit the invoice date on the customer transaction form
(HUN) Process customer prepayments overview
(HUN) Multiple bank accounts
(HUN) Create a bank account for additional currency
((HUN) Change the bank account for a sales order
(HUN) Modify the bank account on a free text invoice
(HUN) Working with Fixed assets
(HUN) Capitalize assets overview
(HUN) Create fixed assets
(HUN) Create a value model for low-cost assets
(HUN) Dispose/retire assets overview
(HUN) Create a disposal transaction in a fixed asset journal
(HUN) Transfer/lend assets overview
(HUN) Move a fixed asset to an inventory using a fixed asset journal
(HUN) Fixed asset acquisition
(HUN) Generate a pre-acquisition and acquisition transaction for a low-cost asset value model
(HUN) Working with General ledger
(HUN) Process closing transactions overview
(HUN) Create a sales tax correction for tax reimbursement to a customer
(HUN) Allocating transactions
(HUN) Create accounts in a new fiscal year
(HUN) Managing ledger accounts
(HUN) Import bank account statements
(HUN) Allocate costs/income overview
(HUN) Consolidating transactions
(HUN) Recalculate the exchange rate for an outgoing transaction
(HUN) Close books overview
(HUN) Post the closing transactions for the fiscal year
(HUN) Supply chain management
(HUN) Setting up and maintaining Supply chain management
(HUN) Setting up and maintaining operations
(HUN) Set up a consignment warehouse for a customer
(HUN) Set up a posting profile for fixed asset items
(HUN) Working with Supply chain management
(HUN) Working with operations
(HUN) Inventory overview
(HUN) Generate an inventory journal
(HUN) Inventory close
(HUN) Run an ABC classification
(HUN) Sales and marketing
(HUN) Setting up and maintaining Sales and marketing
(HUN) Setting up miscellaneous charges for sales orders
(HUN) Set up miscellaneous charge codes for Intrastat
(HUN) Working with Sales and marketing
(HUN) Process sales orders overview
(HUN) Post sales orders
(HUN) Create and post a sales order with the exchange rate
(HUN) Create and post a free text invoice with the exchange rate
(HUN) Transfer an EU purchase or EU sales transaction to the EU sales list form
(HUN) Expense management and project
(HUN) Project
(HUN) Invoicing
(HUN) Create and post a project invoice with the exchange rate
(RUS) Russia features
(RUS) Modified forms for Russia
(RUS) System and company setup for Russia
(RUS) Setting up address formats
(RUS) Import abbreviations
(RUS) Import the Russian address classifier KLADR
(RUS) Import ZIP and postal codes
(RUS) Set up address formats manually
(RUS) Set up address formats using a wizard
(RUS) Set up ZIP and postal codes manually
(RUS) Set up countries and regions
(RUS) Set up states
(RUS) Set up counties
(RUS) Finance
(RUS) Setting up and maintaining Finance
(RUS) Setting up and maintaining Accounts payable
(RUS) Configuring required Accounts payable information
(RUS) Set up the Accounts payable module parameters
(RUS) Set up the debt interval in Accounts payable
(RUS) Configuring advance holder transactions
(RUS) Set up parameters for advance holders
(RUS) Set up an advance holder group
(RUS) Set up posting profiles for accounting vouchers
(RUS) Set up the advance holder
(RUS) Set up the terms of payment
(RUS) Set up number sequences for advance reports
(RUS) Set up the per diem expense rates
(RUS) Set up an exchange rate adjustment forecast
(RUS) Setting up sales tax codes
(RUS) Set up an accounting posting group for taxes
(RUS) Set up sales tax codes for tax calculation
(RUS) Setting up sales tax groups and item sales tax groups
(RUS) Set up sales tax groups for tax calculation
(RUS) Set up item sales tax groups for tax calculation
(RUS) Setting up tax accounting documents for purchases
(RUS) Create a purchase book
(RUS) Create an additional page in a purchase book
(RUS) Setting up incoming VAT processing
(RUS) Set up parameters for incoming VAT processing
(RUS) Setting up and maintaining Accounts receivable
(RUS) Configuring required Accounts receivable information
(RUS) Set up the Accounts receivable module parameters
(RUS) Set up the debt interval in Accounts receivable
(RUS) Define parameters for export operations
(RUS) Setting up tax accounting document for sales
(RUS) Create a sales book
(RUS) Create an additional page in a sales book
(RUS) Configuring customer advance payments
(RUS) Set up a posting profile for advances received
(RUS) Managing customer information
(RUS) Set up customer parameters for advance payment
(RUS) Set up sales tax codes for customer advance payment
(RUS) Set up sales tax groups for customer advance payment
(RUS) Set up item sales tax groups for customer advance payment
(RUS) Setting up tax information for sales transactions
(RUS) Set up tax accounting for sales on shipment
(RUS) Setting up and maintaining Bank
(RUS) Setting up tax on fixed assets in Bank
(RUS) Set up budget revenue codes for fixed asset taxes
(RUS) Setting up payment methods
(RUS) Set up a method of payment
(RUS) Setting up bank account information
(RUS) Set up the bank operation type
(RUS) Set up a payment purpose code
(RUS) Set up bank parameters for a company
(RUS) Set up bank accounts
(RUS) Set up recipient information
(RUS) Set up a cash account
(RUS) Set up a cash due announcement
(RUS) Set up a number sequence group for cash management
(RUS) Set up a posting profile for cash management
(RUS) Registry of payment orders
(RUS) Set up to generate a payment order in rubles
(RUS) Set up to generate a payment order in currency
(RUS) Set up to generate an order to purchase currency
(RUS) Setting up and maintaining Fixed assets
(RUS) Setting up fixed asset and intangible asset account registers
(RUS) Set up the automatic creation of a deferrals card
(RUS) Setting up tax on fixed assets
(RUS) Set up tax benefit codes
(RUS) Allocate dispersed fixed assets
(RUS) Set up groups for posting fixed assets taxes
(RUS) Set up the tax correspondence with the budget revenue codes
(RUS) Set up fixed asset module parameters
(RUS) Basic setup of Fixed assets
(RUS) Fixed asset numbering
(RUS) Set up fixed asset value models
(RUS) Set up fixed asset groups
(RUS) Set up fixed asset posting profiles
(RUS) Set up posting profiles for fixed asset liquidation
(RUS) Set up fixed asset parameters
(RUS) Set up fixed asset locations
(RUS) Register fixed assets in the system
(RUS) Fixed asset statuses
(RUS) Setting up depreciation
(RUS) Set up depreciation methods
(RUS) Set up analysis codes for fixed asset depreciation
(RUS) Set up depreciation groups
(RUS) Depreciation methods and conventions
(RUS) Linear and non-linear depreciation methods
(RUS) Reducing balance depreciation method
(RUS) Manual depreciation
(RUS) Number of years depreciation method
(RUS) Factor depreciation method
(RUS) Product output/mileage depreciation method
(RUS) Proportional depreciation/component balance method
(RUS) Iterate depreciation revaluation method
(RUS) Non-linear tax accounting group depreciation method
(RUS) Production units/distance traveled (km) method
(RUS) Fixed asset journals and posting
(RUS) Create and post a budget journal for a fixed asset acquisition
(RUS) Setting up and maintaining General ledger
(RUS) Activate corresponding mechanism for accounting transactions
(RUS) Set up tax posting to sales accounts
(RUS) Setting up import of exchange rates
(RUS) Set up import of exchange rates
(RUS) Setting up translation
(RUS) Translation
(RUS) Set up a translation group
(RUS) Set up currency relationships
(RUS) Set up currency groups
(RUS) Set up an inflation index
(RUS) Set up a dimension group
(RUS) Set up account translation rules
(RUS) Set up translation parameters
(RUS) Setting up deferred expenses
(RUS) Set up a manual schedule for deferred expenses
(RUS) Set up general ledger parameters for deferred expenses
(RUS) Setting up expense and revenue codes
(RUS) Expense and revenue codes
(RUS) Set up general ledger parameters for profit tax calculation
(RUS) Set up account interval groups
(RUS) Create expense and income codes
(RUS) Set up the ledger accounts for expense and income codes
(RUS) Synchronize the directory of expense and income codes
(RUS) Setting up profit tax registers
(RUS) Profit tax registers
(RUS) Set up profit tax registers
(RUS) Set up the expense and income codes for tax registers
(RUS) View the register tree structure
(RUS) Set up additional tax register parameters
(RUS) Tax accounting
(RUS) Create a register using the wizard
(RUS) Setting up tax register journals
(RUS) Tax register journals
(RUS) Set up the numbering sequence for the tax register journal
(RUS) Setting up expense and income code totals
(RUS) Set up expense and income code totals using OLAP
(RUS) Setting up cash flow registers
(RUS) Cash flow registers
(RUS) Set up a register for cash payment receipt
(RUS) Set up a register for cash payment issue
(RUS) Setting up goods flow registers
(RUS) Goods flow registers
(RUS) Set up a register for the warehoused goods
(RUS) Set up a register for the warehoused goods (totals)
(RUS) Set up a register for non-warehoused goods
(RUS) Set up a register for the goods issued
(RUS) Setting up a goods cost calculation register
(RUS) Set up a register for accounting object cost generation
(RUS) Setting up fixed asset and intangible asset account registers in General ledger
(RUS) Set up an object information register for fixed assets
(RUS) Set up an object information register for intangible assets
(RUS) Set up a depreciation register for fixed assets
(RUS) Set up a depreciation register for intangible assets
(RUS) Set up a sales register for fixed assets and intangible assets
(RUS) Set up a depreciation register (nonlinear method) for fixed assets
(RUS) Set up a depreciation register (nonlinear method) for intangible assets
(RUS) Setting up registers for standard expenses
(RUS) Register of standard expenses
(RUS) Set up tax rates
(RUS) Set up a calculation sequence
(RUS) Set up counters
(RUS) Set up a register for standard expenses rate for current period
(RUS) Set up a register for standard expenses rate for deferred periods
(RUS) Set up a register for standard expenses in current period
(RUS) Setting up deferred expense account registers
(RUS) Deferred expense account registers
(RUS) Set up a value model for deferred expenses
(RUS) Set up calculation sequences, counters, and deferred expense write-off factors
(RUS) Set up a register for deferrals
(RUS) Set up a deferred expense group
(RUS) Set up a deferred expense posting profile
(RUS) Setting up exchange and amount difference registers
(RUS) Set up calculation parameters for currency exchange in tax accounting
(RUS) Set up calculation parameters for amount difference in tax accounting
(RUS) Set up a register for exchange adjustment in accounting
(RUS) Set up a register for the amount difference in tax accounting
(RUS) Setting up Accounts receivable registers
(RUS) Accounts receivable registers
(RUS) Set up a register for the accounts receivable inventory act
(RUS) Set up a register for the accounts receivable bad debts reserve
(RUS) Set up a register for accounts receivable bad debt reserve movement
(RUS) Set up a register for accounts receivable movement
(RUS) Setting up Accounts payable registers
(RUS) Set up a register for the accounts payable inventory act
(RUS) Set up a register for accounts payable movement
(RUS) Setting up tax liabilities and assets calculation registers
(RUS) Tax liabilities and assets calculation registers
(RUS) Set up a register for incomes and expenses that do not influence the tax base
(RUS) Set up a register for the calculation of constant tax differences
(RUS) Set up a register for calculation of temporary tax differences
(RUS) Set up ledger posting groups of profit tax
(RUS) Set up the compression level for tax differences transactions
(RUS) Set up a name for the tax differences journal
(RUS) Set up a register to calculate the depreciation bonus recovery
(RUS) Setting up other registers
(RUS) Set up a register for incomes - current period
(RUS) Set up tax correspondence with expense codes
(RUS) Set up a register for outlay - realized tax
(RUS) Set up a register for outlay - realized
(RUS) Set up a register for outlays - unrealized
(RUS) Set up a register for outlays - other unrealized
(RUS) Setting up a profit tax declaration
(RUS) Set up the header and lines for the profit tax declaration
(RUS) Generate a profit tax declaration
(RUS) Setting up tax on fixed assets in General ledger
(RUS) Set up the name for fixed asset tax transactions journals
(RUS) Set up the calculation of assessed tax
(RUS) Set up the calculation of transport tax
(RUS) Set up the calculation of land tax
(RUS) Setting up and maintaining journals
(RUS) Set up a payment registration journal
(RUS) Set up a cash journal for cash disbursement and reimbursement
(RUS) Setting up contracts with counteragents
(RUS) Set up a contract group
(RUS) Register contracts in the contracts directory
(RUS) Setting up sales tax
(RUS) Set up the tax agent transactions
(RUS) Working with Finance
(RUS) Working with Accounts payable
(RUS) Pay for product or service overview
(RUS) Manage vendor settlements
(RUS) Amortize an unrecoverable debt in Accounts payable
(RUS) Cancel an amortization of unrecoverable debt in Accounts payable
(RUS) Settle purchase transactions periodically
(RUS) Generate and submit vendor payments
(RUS) Generate a payment order in rubles
(RUS) Generate a payment order in currency
(RUS) Generate an order to purchase currency
(RUS) Post a purchase invoice for payment
(RUS) Create a payment proposal per tax agent invoice
(RUS) Receive and enter vendor invoices
(RUS) Tax accounting in journals
(RUS) Post taxes in a vendor invoice journal
(RUS) Create invoices from purchase orders
(RUS) Update a facture for several purchase orders
(RUS) Generate a facture for a purchase order
(RUS) Update a facture for a purchase order
(RUS) Update a facture for an open purchase order
(RUS) Generate a reimbursement slip/receipts order report
(RUS) Select TORG-1 form parameters while posting a packing slip
(RUS) Create and print factures for VAT deductions
(RUS) Manage facture purchase transactions
(RUS) Update a facture for invoices created in an invoice journal
(RUS) Create and update a facture for a corrected purchase order
(RUS) Create and update a facture for a corrected credit note invoice
(RUS) Settle a purchase transaction manually
(RUS) Manage VAT transactions in Accounts payable
(RUS) Process a VAT receivable in Accounts payable
(RUS) Process a VAT receivable on payment for factures
(RUS) Cancel VAT processing in Accounts payable
(RUS) Manage counteragent transactions in Accounts payable
(RUS) Adjust counteragent transactions in accounts payable
(RUS) Generate a vendor turnover and balances statement report
(RUS) Enter vendor invoices in journals
(RUS) Register a fixed asset acquisition using an invoice journal
(RUS) Manage Advance holders transactions
(RUS) Generate an expense account line using the Copy from sources function
(RUS) Void an expense report
(RUS) Calculate an exchange rate adjustment forecast for an advance holder
(RUS) Generate and post an advance report
(RUS) Generate and post advance report lines manually
(RUS) Generate advance report lines using the Copy from expenses function
(RUS) Generate and post a facture for an advance report
(RUS) Close balances for an advance holder
(RUS) Complete the settlement for an advance holder
(RUS) Manage exchange adjustments in Accounts payable
(RUS) Calculate the exchange rate difference for a vendor
(RUS) Close Accounts payable overview
(RUS) Generate and print an Inventory act (INV-17) or Certificate (Appendix to INV-17) report for vendors
(RUS) Working with Accounts receivable
(RUS) Collect for product or service overview
(RUS) Manage customer settlements
(RUS) Amortize an unrecoverable debt in Accounts receivable
(RUS) Cancel an amortization of unrecoverable debt in Accounts receivable
(RUS) Settle sales transactions periodically
(RUS) Receive and enter payments
(RUS) Register an incoming bank payment from a customer
(RUS) Post a sales invoice for payment
(RUS) Post and print an invoice for payment for a free text invoice
(RUS) Calculate and post a fine to the journal
(RUS) Manage counteragent transactions in Accounts receivable
(RUS) Adjust counteragent transactions in accounts receivable
(RUS) Generate a customer turnover and balances statement report
(RUS) Invoice customers
(RUS) Create invoices
(RUS) Post taxes in a sales order
(RUS) Post taxes in a free text invoice
(RUS) Manage facture sales transactions
(RUS) Update a facture for a sales order
(RUS) Update a facture for several sales orders
(RUS) Update a facture for a free text invoice
(RUS) Settle a sales transaction manually
(RUS) Create and update facture for a corrected sales order invoice or sales credit note
(RUS) Create and update facture for a corrected free text invoice or free text credit note
(RUS) Create an export facture
(RUS) Perform preliminary processing of an export facture
(RUS) Manage VAT transactions in Accounts receivable
(RUS) Process a VAT payable on payment for factures for a sales order
(RUS) Process a VAT payable on payment for factures for a free text invoice
(RUS) Perform an outgoing VAT processing transaction
(RUS) Manage contracts with counteragents
(RUS) Post counteragent transactions
(RUS) Manage exchange adjustments in Accounts receivable
(RUS) Calculate the exchange rate difference for a customer
(RUS) Process customer prepayments overview
(RUS) Register an advance payment from a customer
(RUS) Settle an advance payment from a customer with a facture
(RUS) Transform a customer payment to a customer prepayment
(RUS) Close Accounts receivable overview
(RUS) Generate and print an Inventory act (INV-17) or Certificate (Appendix to INV-17) report for customers
(RUS) Working with Bank
(RUS) Transit account function
(RUS) Close Bank overview
(RUS) Calculate the exchange rate difference for a bank account
(RUS) Generate the Cash Inventory Act (Inv-15) report
(RUS) Generate the cash statement report
(RUS) Generate the cash book and cashier report
(RUS) Generate the cash transactions report
(RUS) Print the cash receipt register report
(RUS) Analyzing cash operations
(RUS) Check a cash balance limit
(RUS) View the cash balance
(RUS) View the cash transactions
(RUS) Reconcile bank accounts overview
(RUS) Reconcile posted transactions
(RUS) Reconcile and post an unposted transaction to a bank account
(RUS) Generate the reconciliation cash/ledger report
(RUS) Transfer bank funds overview
(RUS) Create a cash due announcement transaction
(RUS) Cancel a cash due announcement transaction
(RUS) Export a cash due announcement report to Excel
(RUS) Cash reimbursement and disbursement
(RUS) Register reimbursement or disbursement slips
(RUS) Post a cash voucher with cash reimbursements and cash disbursements
(RUS) Reprint cash disbursement and reimbursement slips
(RUS) Working with Fixed assets
(RUS) Managing tax on fixed assets
(RUS) Set up the assessed tax code in the fixed assets record card
(RUS) Calculate assessed tax registers
(RUS) Create a ledger journal of assessed tax transactions
(RUS) Reverse a ledger journal of assessed tax transactions
(RUS) Create the assessed tax declaration
(RUS) Set up the transport tax code in the fixed assets record card
(RUS) Calculate transport tax registers
(RUS) Create a ledger journal of transport tax transactions
(RUS) Reverse a ledger journal of transport tax transactions
(RUS) Create the transport tax declaration
(RUS) Calculate land tax registers
(RUS) Create a ledger journal of land tax transactions
(RUS) Reverse a ledger journal of land tax transactions
(RUS) Create the land tax declaration
(RUS) Capitalize assets overview
(RUS) Create fixed assets
(RUS) Fixed asset acquisitions
(RUS) Create an acquisition journal for a fixed asset
(RUS) Create bar codes from fixed asset numbers
(RUS) Create a fixed asset acquisition after assembly
(RUS) Reverse a fixed asset acquisition transaction
(RUS) Transfer/lend assets overview
(RUS) Create a fixed asset lease and a return from lease transaction
(RUS) Transfer assets between companies
(RUS) Transfer an asset internally within a company
(RUS) Transfer multiple assets using the Fixed asset transfer journal
(RUS) Receive a fixed asset from another company
(RUS) Receive a group of fixed assets from another company
(RUS) Revalue assets overview
(RUS) Update fixed assets
(RUS) Temporarily inactivate and reactivate a fixed asset
(RUS) Record or update inventory assets
(RUS) Revalue asset value and calculate depreciation
(RUS) Revalue fixed assets
(RUS) Revalue currency of fixed assets
(RUS) Depreciate/amortize assets overview
(RUS) Depreciate fixed assets
(RUS) Create the product output/mileage of a fixed asset
(RUS) Calculate or reverse fixed asset depreciation
(RUS) Calculate a depreciation bonus
(RUS) Change the depreciation method in tax accounting
(RUS) Calculate or reverse depreciation using the tax group non-linear depreciation method
(RUS) Dispose/retire assets overview
(RUS) Fixed asset disposal
(RUS) Create a transaction for a dismantled fixed asset
(RUS) Reverse a disposal sales transaction
(RUS) Create and post a write-off disassembly transaction for a fixed asset
(RUS) Write off an asset after its useful life has expired
(RUS) Write off fixed assets
(RUS) Write off an asset on depreciation group
(RUS) Fixed asset inquiries
(RUS) View fixed asset transactions
(RUS) View the balance of a fixed asset
(RUS) Working with General ledger
(RUS) Process closing transactions overview
(RUS) Managing tax register journals
(RUS) Create a tax register journal
(RUS) Hide the register fields
(RUS) Calculate the registers
(RUS) Recalculate registers
(RUS) View register lines
(RUS) Adjust data in registers manually
(RUS) Print the registers
(RUS) Print the registers for several periods
(RUS) Approve the register
(RUS) Managing expense and income code totals
(RUS) Calculate and view the revenue and expense code totals
(RUS) Managing cash flow registers
(RUS) Calculate the cash payment receipt register
(RUS) Calculate the cash payment issue register
(RUS) Managing goods flow registers
(RUS) Calculate the warehoused goods register
(RUS) Calculate the warehoused goods (totals) register
(RUS) Calculate the non-warehoused goods register
(RUS) Calculate the goods issued register
(RUS) Managing goods cost calculation registers
(RUS) Calculate the accounting object cost generation register
(RUS) Managing fixed asset and intangible asset account registers
(RUS) Calculate the fixed asset object information register
(RUS) Calculate the intangible asset object information register
(RUS) Calculate the fixed asset depreciation register
(RUS) Calculate the intangible asset depreciation register
(RUS) Calculate the fixed asset and intangible asset sale register
(RUS) Calculate the fixed assets depreciation (nonlinear method) register
(RUS) Calculate the intangible assets depreciation (nonlinear method) register
(RUS) Managing standard expenses registers
(RUS) Calculate the standard expenses rate for the current period register
(RUS) Calculate the standard expenses rate for deferred periods register
(RUS) Calculate the standard expenses in current period register
(RUS) Managing deferred expense account registers
(RUS) Calculate the deferrals register
(RUS) Managing exchange and amount difference registers
(RUS) Calculate the exchange adjustment in accounting register
(RUS) Calculate the amount difference in tax accounting register
(RUS) Create a ledger journal of amount difference transactions
(RUS) Reverse a ledger journal of amount difference transactions
(RUS) Managing Accounts receivable registers
(RUS) Calculate the accounts receivable inventory act register
(RUS) Calculate the accounts receivable bad debts reserve register
(RUS) Calculate the accounts receivable bad debt reserve movement register
(RUS) Calculate the accounts receivable movement register
(RUS) Managing Accounts payable registers
(RUS) Calculate the accounts payable inventory act register
(RUS) Calculate the accounts payable movement register
(RUS) Managing tax liabilities and assets calculation registers
(RUS) Calculate the register of incomes and expenses that do not influence the tax base
(RUS) Calculate the constant tax differences register
(RUS) Calculate the temporary tax differences register
(RUS) Create a ledger journal of tax difference transactions
(RUS) Reverse a ledger journal of tax difference transactions
(RUS) Calculate the depreciation bonus recovery register
(RUS) Managing other registers
(RUS) Calculate the incomes - current period register
(RUS) Calculate the outlay - realized register
(RUS) Calculate the outlays - unrealized register
(RUS) Calculate the outlay - realized tax register
(RUS) Calculate the outlays - other unrealized register
(RUS) Allocating transactions
(RUS) Correspondence
(RUS) Define corresponding relations for transactions manually
(RUS) View account correspondence for accounting transactions
(RUS) Generate an account activity report
(RUS) Managing ledger accounts
(RUS) Perform a single translation
(RUS) Set up and calculate an exchange rate difference for cash accounts
(RUS) Reject a cash order
(RUS) Reverse a cash voucher
(RUS) Import exchange rates from the RF Central Bank site
(RUS) Post an update for a major refurbishment of a fixed asset
(RUS) Managing ledger transactions
(RUS) Post taxes in a general journal for vendors
(RUS) Update a facture for vendor invoices in the general journal
(RUS) Update a facture for customer invoices in the general journal
(RUS) Managing deferred expenses
(RUS) Create a deferral manually
(RUS) Generate a deferral using a periodic voucher
(RUS) Generate a deferrals write-off ratio
(RUS) Generate a deferrals write-off voucher for all deferrals
(RUS) Generate a deferrals writing off reversal voucher
(RUS) Dispose of deferrals vouchers
(RUS) Generate a deferrals write-off voucher for one deferral
(RUS) Generate and print an Inventory act (INV-11) report
(RUS) Finance reporting
(RUS) Bank reports
(RUS) General ledger reports
(RUS) Supply chain management
(RUS) Setting up and maintaining Supply chain management
(RUS) Setting up and maintaining operations
(RUS) Setting up inventory parameters
(RUS) Set up a TORG-16 certificate of unserviceability
(RUS) Set up the TORG-13 invoice for internal transfer, movement of goods, and packaging
(RUS) Set up an M-11 requirement slip report
(RUS) Set up an Inv-19 collation statement
(RUS) Set up reverse transactions
(RUS) Set up profit and loss accounts for posting rounded amounts at inventory closing
(RUS) Set up the M4 cash receipt voucher
(RUS) Set up the M-7 report
(RUS) Set up the M-15 bill of lading for materials
(RUS) Set up the Torg-12 bill of lading
(RUS) Set up the 1-T bill of lading
(RUS) Set up the counting list (INV-3)
(RUS) Set up officials for the counting list (INV-3)
(RUS) Set up default receipt list form types
(RUS) Set up number sequences for a receipt list for goods
(RUS) Set up a dual warehouse layer
(RUS) Working with Supply chain management
(RUS) Working with operations
(RUS) Purchasing overview
(RUS) Manage purchase requisitions and orders
(RUS) Manage capitalization of goods purchased by an advance holder
(RUS) Allocate miscellaneous charges according to weight and volume of goods
(RUS) Enter the deviation quantity in a purchase order
(RUS) Post purchase orders
(RUS) Post taxes in a purchase order
(RUS) Post and print a reverse transaction for a purchase order credit note
(RUS) Post and print a reverse transaction for a purchase order credit note facture
(RUS) Generate the M-4 cash receipt voucher report
(RUS) Generate the M-7 report
(RUS) Create vendor tax agent transactions
(RUS) Register a fixed asset acquisition using a purchase order
(RUS) Inventory overview
(RUS) Inventory adjustments
(RUS) Adjust the cost price by on-hand adjustment
(RUS) Adjust cost price by inventory receipt adjustment
(RUS) Adjust the cost price from the ledger account
(RUS) Adjust a cost price using the adjustment wizard
(RUS) Recalculate a cost price in the secondary currency
(RUS) Reverse the posting of an inventory adjustment
(RUS) Inventory journals
(RUS) Generate the M-11 requirement slip
(RUS) Generate the warehouse trial balance
(RUS) Generate a TORG-13 invoice for internal transfer, movement of goods, and packaging
(RUS) Generate the M-17 inventory item card
(RUS) Generate the Inv-19 collation statement
(RUS) View CD data in purchase book lines
(RUS) Ship goods with a custom declaration (CD)
(RUS) Generate a TORG-16 certificate of unserviceability
(RUS) Post a reverse transaction manually using inventory journals
(RUS) Generate a reverse transaction journal using the Copy Journal function
(RUS) Inventory inquiries
(RUS) Create a customs declaration (CD) database
(RUS) Inventory close
(RUS) Close Inventory
(RUS) Post rounded amounts during inventory closing
(RUS) Warehouse operations overview
(RUS) Inventory counting
(RUS) Generate the counting list (INV-3)
(RUS) Create a partial disassembly transaction and update the inventory
(RUS) Supply chain management reporting
(RUS) Inventory reports
(RUS) Sales and marketing
(RUS) Working with Sales and marketing
(RUS) Process sales orders overview
(RUS) Retrieve, enter and validate orders
(RUS) Post sales orders
(RUS) Post the M-15 bill of lading for materials
(RUS) Post the Torg-12 bill of lading
(RUS) Post the 1-T bill of lading
(RUS) Post and print a reverse transaction for a sales order credit note facture
(RUS) Post and print a reverse transaction for a sales order credit note
(RUS) Create a sales order or free text invoice for a fixed asset
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