Setup/Setting Up Employee Names
How do I create Sales Personnel Names?

Location
Setup> Company Details> Employee

Action
Click SETUP activity
> Click COMPANY DETAILS
> Click EMPLOYEE module
> Click NEW
Employee can be used as the Sales Person or Purchasing Staff to be displayed in Sales or Purchasing documents respectively.
> CODE enter LT
Enter a unique code
> NAME enter Linda Tan
> Click Add to save changes
Enter name of the company staff
Related Articles
Setup/Setting Up Items
Creating Items Items are used in the content of your document like your Quotation, Delivery Order, Sales Invoices, Purchase Order, Supplier’s Invoice, etc. Creating New Service Item Location Setup>Item Details> Item module Action > Click SETUP ...
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. ...
Setup/ Setting Up Company
Entering Company Information Location Setup Activity> Company Action > Click SETUP activity > Click COMPANY DETAILS > Click COMPANY module > Click EDIT This is to edit the company information > ADDRESS > TEL > FAX > EMAIL > WEBSITE > COMPANY ...
Setting up the Essentials
A. Starting the system Click on the Icon on your desktop to run the application. The Login dialogue box will pop up. Enter your login ID and password. Your default ID is Admin Password is 12345 Note: As this is a default password you are advised to ...
Setup/Default Setting
What is Check Similar Reference at Default Settings Registration? Location Setup Activity> Default Setting Action Click SETUP activity > Click COMPANY DETAILS > Click DEFAULT SETTING module > Click RECEIPT tab > Click EDIT > MODE You can change your ...