Changing Default Payment Mode
1.3.6 Payment Mode To link the Bank Account for use at Receipt Voucher, Payment Voucher & Petty Cash, you are required to setup the Payment mode Location Action Remark Setup Activity> Account Module Click SETUP activity Click ACCOUNTS ...
How do I Issue Staff Salary Payment?
Scenario How do I Issue Staff Salary Payment in OCi Accounting System Version 10 Solution There are a few methods to go about doing it depending on your nature of business and how you want to make use of your chart of accounts. Here is one method. ...
Changing Column Width
1.2.2 Changing Column Widths Location Action Remark Sales Activity> Quotation Move mouse to any detail Header Right-Click Select & Click EDIT COLUMN This will switch the detail header to edit mode. Move mouse between ...
Default Tax Code selection
The system has 3 methods for automatically selecting a tax code during document creation time. the auto selection of tax code impacts on new documents, editing or duplicate existing document the auto selection has a different impact. Please take note ...
Setting Financial Periods & Locking Accounting Data
Setting Financial Periods & Locking Accounting Data Location Action Remark Setup Activity> A/C Setting Click SETUP activity Click ACCOUNTs Click A/C Setting module Click EDIT This is to open and set the Accounting Registration in edit mode. ...