accpac simply accounting 9.0 Manual Do Utilizador
Part 2: Day-to-Day Business
13–2 Simply Accounting
SW9UG 12-18-saved version.doc, printed on 1/11/02, at 10:45 AM. Last saved on 1/11/02 10:41
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ACCPAC INTERNATIONAL, INC. Confidential
Create
2. On the File menu, choose Create.
3. Fill in the information on the Address and Ship-to Address
tabs. If you ship items to the company’s main address, you
can select Same As Mailing Address on the Ship-to Address
tab.
can select Same As Mailing Address on the Ship-to Address
tab.
4. Click the Options tab and fill in the information:
The customer’s terms
override the discount
terms you entered in the
system settings.
override the discount
terms you entered in the
system settings.
The Currency field
appears if you have set
up a foreign currency.
appears if you have set
up a foreign currency.
Select whether this
customer receives
preferred pricing.
customer receives
preferred pricing.
Note: Although checking the Clear Transactions When Paid
option clears up a small amount of hard disk space and may
give a slight performance boost, we highly recommend you
leave the option unchecked. Clearing these transactions
affects the accuracy of some reports. You will also be unable
to look up paid transactions.
option clears up a small amount of hard disk space and may
give a slight performance boost, we highly recommend you
leave the option unchecked. Clearing these transactions
affects the accuracy of some reports. You will also be unable
to look up paid transactions.
5. Fill in the information on the remaining tabs:
For more
information on…
information on…
See…
Taxes
“Enter Tax Codes for Vendors and
Customers” in Chapter 3.
Customers” in Chapter 3.
Statistics (to set
credit limit)
credit limit)
Chapter 11, “Adding Historical
Information.”
Information.”
Memos
“Adding Memos to the To-Do List” in
Chapter 22.
Chapter 22.