ing Overview Walking Tree Consultancy Service Pvt. Ltd.
Agenda • • • • •
Post a Transaction into Adempiere Overview Important Steps in ing Steps for Implementing ing Questions?
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Overview
Overview
Different Entities
Flow and Relation Diagram
Important Steps In ing • Setup – Prepare COA – COA
• Transactions – Manual Transactions – Document Transactions
• Reporting – Prepare Dynamic Reports – Execute the Reports
Setup • Preparing COA – Editor Tool – Default s – GL s – s Hierarchy
Setup • File Components – – Name – Description – Type – Sign – Document ? – Summary ? – Default – Parent
Steps to Import • It is two step procedure – Initial Client Setup – Import
• Associating Default s – Business Partner – Product – Tax – Charge Type
Configuration Changes • • • •
System Parameter for ing ing Processor Configuration for Roles Show ing
Transactions • Document Controlled – Invoice – Order – Payment – Allocation – Cash – Refer org.compiere.acct package in base
• Manual – GL Journal
Reports • Statement of s • Trail Balance • Custom Financial Report – Report Column – Report Line – Financial Report – Run It
Steps for Implementing ing • Get the COA from Customer • Map the Customer COA with Adempiere Default s • Identify the associated documents for posting • Check if any manual posting is required.
Questions?