Wiki Detay | wiki workcube

Note Issue Slips; These are the screens used in case of a security exit from the business in any way. It is used not only for the promissory notes given, but also in cases such as endorsing the promissory notes received from the customer, returning a previously received receivable memorandum to the current accountant, sending the receivable memorandum to the lawyer if it cannot be collected, or sending it to the bank for clearing (collection). On the screen, "Transaction Type" definitions must be made for the relevant screens. For detailed information on the subject, you can read our article titled "Check/Note Transaction Categories".

Note Issue Payroll

Path: ERP > Finance - Accounting > Check - Promissory Note > Promissory Note Issue Payroll

Note is selected in the Current account section to be issued. By clicking the "Select Bill" button at the bottom of the screen, the bill/notes of the selected current account are selected and the exit slip is created.

Note Release Payroll - Bank

It is used for the collection of the bills in the portfolio to the bank.

Expense:This is the field where the bank fee amount is entered for the banking transaction.
Cost Center: This is the field where the cost center is selected for collection to the bank.
Expense Item: This is the field where the expense item is selected for collection to the bank.

By clicking the "Select Bill" button, the bill to be issued is selected.

Note Issue Slip - Bank Guarantee

These are the promissory notes used to guarantee the bills in the portfolio to the bank.

Path: ERP > Finance - Accounting > Check - Promissory Note > Promissory Note Issue Slip - Bank Collateral

Note Issue Slip - Collection

These are the bills used for the collection of the bills in the portfolio directly or in person.

Path: ERP > Finance - Accounting > Check - Note > Note Issue Payroll - Collection

As it is a collection process, cash register selection is made first. Then, by clicking on the "Select Bill" button, the bills in the relevant safe are listed. Select the bill(s) for which you want to collect the bill and click Save. The selected bill appears on the collection screen.

By selecting Expense, Cost Center and Expense Item, the bill issue-collection process is performed. is completed.

Note Return Issue Slip

These are the bills in which the bills in the portfolio safe are returned to the person from whom they were collected.

Path: ERP > Finance - Accounting > Check - Note > Note Return Issue Payroll

Note Return Exit Register Job Functions and Implementation Steps

Bu ekranı %100 kullanmak için aşağıdaki implementasyon adımlarının tanımlanması ve set edilmesi gereklidir.

Note Exit Return Register / settings.list_process_cats Process Cat Wiki

Bu sayfanin cf_big_list_search'ü olusturulmustur.

Note Return Exit Register,Output Templates / settings.form_add_print_files Output Template Wiki

Kaydedilen belgelerin çıktılarının alınması için kullanılır. Standart şablonlar seçilebilir ya da özel şablonlar eklenebilir, ayrıca şablonlar yetkiye bağlanabilir.

Total 2 Register

Feedback

Did you find this content helpful?

Please Write Your Feedback!

Name*

Last Name*

Email *

About Workcube Objects

Note Return Exit Register

These are the bills in which the bills in the safe deposit box included in the portfolio are returned to the person from whom they were collected.

Type: WBO Version: Catalyst v5 Licence: Standard Author: Workcube Core