User contributions for Ashwin
From NEOSYS User Support Wiki
Jump to navigationJump to search
6 November 2009
- 16:2416:24, 6 November 2009 diff hist +62 Using NEOSYS Finance System No edit summary
- 16:2416:24, 6 November 2009 diff hist −61 Troubleshooting NEOSYS Finance System No edit summary
- 16:2216:22, 6 November 2009 diff hist −37 Troubleshooting NEOSYS Finance System No edit summary
- 16:2216:22, 6 November 2009 diff hist +36 Using NEOSYS Finance System No edit summary
- 16:1316:13, 6 November 2009 diff hist +2 Using NEOSYS Media System →Importing the suppliers file
23 July 2009
- 10:0910:09, 23 July 2009 diff hist +23 Main Page →Others
- 09:5809:58, 23 July 2009 diff hist 0 N File:Ultravncsc.jpg No edit summary current
- 09:4309:43, 23 July 2009 diff hist 0 N File:Ultravnc.jpg No edit summary current
- 09:2709:27, 23 July 2009 diff hist −59 Main Page →Others
- 08:2508:25, 23 July 2009 diff hist 0 N File:Problemproformainvoice3.jpg No edit summary current
- 08:2508:25, 23 July 2009 diff hist 0 N File:Problemproformainvoice2.jpg No edit summary current
- 08:2408:24, 23 July 2009 diff hist 0 N File:Problemproformainvoice.jpg No edit summary current
- 08:1508:15, 23 July 2009 diff hist +22 Main Page No edit summary
20 July 2009
- 09:3009:30, 20 July 2009 diff hist +124 Remote assistance using Teamviewer No edit summary
16 July 2009
- 10:1410:14, 16 July 2009 diff hist +1,922 N Remote assistance using Teamviewer New page: === How to give someone access to view/control your desktop using Teamviewer === # Run Teamviewer (http://www.teamviewer.com/download/TeamViewerQS.exe for Windows or http://www.teamviewer....
21 June 2009
- 18:2618:26, 21 June 2009 diff hist +153 Main Page No edit summary
- 18:2218:22, 21 June 2009 diff hist −74 Main Page No edit summary
- 13:0313:03, 21 June 2009 diff hist +74 Main Page No edit summary
- 10:5110:51, 21 June 2009 diff hist +3 Using NEOSYS Media System →Solution explained
- 10:5110:51, 21 June 2009 diff hist 0 N File:Ratecardproduction.jpg No edit summary current
- 10:5010:50, 21 June 2009 diff hist +704 Using NEOSYS Media System No edit summary
- 10:4410:44, 21 June 2009 diff hist 0 N File:Multiperiod2.jpg No edit summary current
- 10:4410:44, 21 June 2009 diff hist +161 Entering Multi-period journal batches No edit summary current
6 May 2009
- 10:3510:35, 6 May 2009 diff hist −3 Handling obsolete/unused accounts No edit summary
- 10:3310:33, 6 May 2009 diff hist 0 N File:Obsolete2.jpg No edit summary current
- 10:3310:33, 6 May 2009 diff hist 0 N File:Obsolete1.jpg No edit summary current
- 09:2409:24, 6 May 2009 diff hist +1,616 N Handling obsolete/unused accounts New page: Over a period of time the Trade Debtors and Trade Creditors chart becomes huge and has obsolete or unused accounts in it, which cannot be deleted. For maintaining a proper active chart and...
- 08:5408:54, 6 May 2009 diff hist +39 Using NEOSYS Finance System No edit summary
23 April 2009
- 05:5105:51, 23 April 2009 diff hist +2,142 Nm Handling intercurrency allocation New page: === Understanding why NEOSYS doesn't allow intercurrency allocation === People commonly think that lack of intercurrency allocation is a weakness in NEOSYS but it isn't. 1. Logically a...
- 05:4305:43, 23 April 2009 diff hist +39 Using NEOSYS Finance System No edit summary
26 March 2009
- 07:0807:08, 26 March 2009 diff hist −94 Entering Opening Balances & Items →How to enter Opening Balances
- 07:0607:06, 26 March 2009 diff hist 0 N File:Openingbalances.jpg No edit summary current
- 06:2006:20, 26 March 2009 diff hist +30 Vehicle Rate Card File No edit summary
- 06:1906:19, 26 March 2009 diff hist 0 N File:Ratecard2.jpg No edit summary
- 06:1706:17, 26 March 2009 diff hist +25 Vehicle Rate Card File No edit summary
4 March 2009
- 10:1710:17, 4 March 2009 diff hist +121 Setting up and Configuring NEOSYS Job System →Forcing company name on various documents
- 10:1510:15, 4 March 2009 diff hist +151 Setting up and Configuring NEOSYS Job System →Customising Footers for various documents
- 10:1210:12, 4 March 2009 diff hist +355 Setting up and Configuring NEOSYS Job System No edit summary
24 February 2009
- 16:5816:58, 24 February 2009 diff hist −833 Setting up and Configuring NEOSYS Finance System No edit summary
19 February 2009
- 13:1913:19, 19 February 2009 diff hist +31 Configuring Letterhead →Inserting images into letterhead
- 13:1813:18, 19 February 2009 diff hist +846 Configuring Letterhead No edit summary
- 12:5112:51, 19 February 2009 diff hist 0 N File:Subtotalsprintout.jpg No edit summary current
- 12:5112:51, 19 February 2009 diff hist 0 N File:Subtotalsprintout3.jpg No edit summary current
- 12:5012:50, 19 February 2009 diff hist 0 N File:Subtotalsprintout2.jpg No edit summary current
8 February 2009
- 08:5408:54, 8 February 2009 diff hist −1 Troubleshooting NEOSYS Generally No edit summary
- 08:5308:53, 8 February 2009 diff hist 0 N File:Errorspecifiedresource.jpg No edit summary current
- 08:5308:53, 8 February 2009 diff hist +957 Troubleshooting NEOSYS Generally No edit summary
- 08:2208:22, 8 February 2009 diff hist 0 N File:Branderrorsch.jpg No edit summary current
- 08:1908:19, 8 February 2009 diff hist +1,641 N Troubleshooting NEOSYS Generally New page: == Fixing "" does not exist in the client file Error Message == === Problem explained === After creating new brands in the client file or after creating a new client record and brands und...
- 08:1708:17, 8 February 2009 diff hist +38 Main Page →Troubleshooting NEOSYS
4 February 2009
- 13:4713:47, 4 February 2009 diff hist +73 Accounting entries created by the Production system →Handling of PO / PI which have current, future or past dates
- 11:5011:50, 4 February 2009 diff hist +2,504 Accounting entries created by the Production system No edit summary
28 January 2009
- 14:0814:08, 28 January 2009 diff hist +63 Setting up and Configuring NEOSYS Finance System No edit summary
- 10:4910:49, 28 January 2009 diff hist +770 m Setting up and Configuring NEOSYS Finance System No edit summary
25 January 2009
- 14:1114:11, 25 January 2009 diff hist +54 Troubleshooting NEOSYS Finance System No edit summary
19 January 2009
- 05:2705:27, 19 January 2009 diff hist +7 Entering Opening Balances & Items →How to enter Opening Balances
16 January 2009
- 16:3316:33, 16 January 2009 diff hist +355 Setting up and Configuring NEOSYS Agency System No edit summary
14 January 2009
- 12:0412:04, 14 January 2009 diff hist +129 Troubleshooting NEOSYS Agency System →Resolving descrepancies between Billing Reports and List of Invoices Reports
26 November 2008
- 10:3710:37, 26 November 2008 diff hist 0 N File:Vehiclelineselection.jpg No edit summary current
17 November 2008
- 12:0212:02, 17 November 2008 diff hist 0 N File:Quarterlybilling.jpg No edit summary current
- 12:0012:00, 17 November 2008 diff hist +429 Using NEOSYS Agency System No edit summary
- 11:0711:07, 17 November 2008 diff hist +321 Understanding the difference between Ledger A/c printout and Statement printout No edit summary
13 November 2008
- 08:0208:02, 13 November 2008 diff hist +884 Using NEOSYS Media System No edit summary
10 November 2008
- 15:5515:55, 10 November 2008 diff hist +416 Handling Exchange Losses & Gains in NEOSYS No edit summary
- 15:5315:53, 10 November 2008 diff hist 0 N File:Exdi-voucher.jpg No edit summary current
- 15:5215:52, 10 November 2008 diff hist 0 N File:Exdi-receipt.jpg No edit summary current
- 15:5115:51, 10 November 2008 diff hist 0 N File:Exdi-invoice.jpg No edit summary current
- 14:5014:50, 10 November 2008 diff hist +317 Handling Exchange Losses & Gains in NEOSYS No edit summary
- 14:4614:46, 10 November 2008 diff hist +1,052 Handling Exchange Losses & Gains in NEOSYS →Handling Exchange Losses & Gains on payments from Clients
- 14:4514:45, 10 November 2008 diff hist 0 N File:Exgi-voucher.jpg No edit summary current
- 14:4514:45, 10 November 2008 diff hist 0 N File:Exgi-receipt.jpg No edit summary current
- 14:3814:38, 10 November 2008 diff hist 0 N File:Exgi-ledger.jpg No edit summary current
- 14:3714:37, 10 November 2008 diff hist 0 N File:Exgi-invoice.jpg No edit summary current
- 14:2114:21, 10 November 2008 diff hist +141 Handling Exchange Losses & Gains in NEOSYS No edit summary
29 October 2008
- 14:0614:06, 29 October 2008 diff hist +632 Using NEOSYS Media System No edit summary
28 October 2008
- 07:0407:04, 28 October 2008 diff hist +1,513 Using NEOSYS Media System No edit summary
26 October 2008
- 07:2107:21, 26 October 2008 diff hist 0 N File:Pi2.jpg No edit summary current
- 07:1607:16, 26 October 2008 diff hist 0 N File:Pi1.jpg No edit summary current
21 October 2008
- 12:3612:36, 21 October 2008 diff hist +298 Troubleshooting NEOSYS Media System No edit summary
16 October 2008
- 12:1312:13, 16 October 2008 diff hist +365 Troubleshooting NEOSYS Agency System →Resolving descrepancies between Billing Reports and List of Invoices Reports
25 September 2008
- 12:4712:47, 25 September 2008 diff hist +2,101 N Handling supplier invoices which are less then the accrual due to currency gains New page: to be edited: Ashwin: check this scenario, incase a supplier sents you an invoice for 1000 USD / 3675 AED, against a booking order of 400 BD / 3920 AED (which is already there in the sche...
- 12:3812:38, 25 September 2008 diff hist +86 Using NEOSYS Finance System No edit summary
23 September 2008
- 08:4908:49, 23 September 2008 diff hist −1 Schedule file →Dates
22 September 2008
- 10:5010:50, 22 September 2008 diff hist +57 Troubleshooting NEOSYS Media System →Removing unnecessary items from List of Schedules Pending Invoices
11 September 2008
- 14:3914:39, 11 September 2008 diff hist 0 N File:Onlinemedia.jpg No edit summary
18 June 2008
- 10:5310:53, 18 June 2008 diff hist −23 Setting up and Configuring NEOSYS Generally →Configuring payment instruction text
- 10:5210:52, 18 June 2008 diff hist −3 Setting up and Configuring NEOSYS Generally →Configuring payment instruction text
- 10:4910:49, 18 June 2008 diff hist +26 Setting up and Configuring NEOSYS Generally →Configuring payment instruction text
10 June 2008
- 08:4208:42, 10 June 2008 diff hist +23 Using NEOSYS Finance System No edit summary
- 08:3308:33, 10 June 2008 diff hist 0 m Handling receipts in one currency to pay off invoices in another currency Handling Exchange difference on receipt of payment moved to Handling receipts in one currency to pay off invoices in another currency
- 08:2508:25, 10 June 2008 diff hist +2,578 N Handling receipts in one currency to pay off invoices in another currency New page: == Handling receipts in one currency to pay off invoices in another currency == === The problem === A client is issued an invoice of 1000 USD i.e. 3680 AED, but later on the client transf...
- 07:2307:23, 10 June 2008 diff hist +56 Using NEOSYS Finance System No edit summary
19 May 2008
- 05:1705:17, 19 May 2008 diff hist +766 N Closing an account with multiple currencies New page: === How to close an account with multiple currencies === It is easy to prepare a journal which reduces all the currency balances to zero but it is not easy to know what base equivalent t...
- 05:1605:16, 19 May 2008 diff hist +49 Using NEOSYS Finance System No edit summary
14 May 2008
- 12:0712:07, 14 May 2008 diff hist +43 Understanding VAT/Sales Tax in the NEOSYS finance module →Defining the Sales Tax A/c
23 April 2008
- 13:2213:22, 23 April 2008 diff hist +268 N Using NEOSYS Timesheets System New page: === Open Jobs carried forward to the next days === # NEOSYS only goes back 31 days to look for the users last timesheet to get his current jobs # When jobs are closed (typically when bille...
14 April 2008
- 09:1409:14, 14 April 2008 diff hist +894 Understanding the term ACCOUNT and its various statements No edit summary
10 April 2008
- 12:0112:01, 10 April 2008 diff hist +873 N Understanding the term ACCOUNT and its various statements New page: === What does the term ACCOUNT mean? === Firstly an ACCOUNT is an idea and not a thing. It is: # An idea - a line on a chart # A balance that represents the debt between two companies T...
- 09:5209:52, 10 April 2008 diff hist +63 Using NEOSYS Finance System No edit summary
- 09:1809:18, 10 April 2008 diff hist +538 N Entering Multi-period journal batches New page: == Posting Multi-period journal batches == You can post a multi-period journal batch in NEOSYS. On a Journal Entry screen, do not put any period in the period field and you can enter each...
