User contributions for Ashwin
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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...
