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1. How to add logo?
2. add label
3. add shape
4. add DBText
5. save report
6. replace existing field to a new field
7. add DBMemo / DBRichText
8. add DBRichText
9. how to add variable?
10.add bank info at footer with Memo
11.Add straight line
12.System Variable(eg. Print Time/ No Page Description)
13.Print position
14.Stop position
15.Print Count
C)Fast Report
Make sure you had set Financial Start Period & System Conversion Date before you key in Opening Balance
GL Maintain Opening Balance
For general account, you can point on the account and press on EDIT button, insert Opening Balance either Debit or Credit & SAVE
Opening balance for Customer, highlight on the Customer Account, press on EDIT YES
New Select Customer Code Insert Invoice Number Enter Date (make sure before system conversion date)
Key in your amount either by lumpsum or Invoice by Invoice
Same step to key in Opening Balance for Customer and Supplier
Stock Opening Balance, highlight on Stock Account and press EDIT YES
Introduce
Profit & Loss vs Cash Flow
Secured a new project 7 million
Completed 50% , made progress claims of 3.5 million
Total Cost of this project is 1.2 million
Paper Profit of 2.2 million
SubCon progress claims
2 progress claims of total 3.5 million, customer paid only 800k
Payment to 3 subcon progress claims 390k
Outstanding of 10k for pilling subcon