flex-support

flex-support


FlexAccount Operation 01

Getting Start

FlexAccount Operation 16

Ledger Report

FlexAccount Operation 17

Analysis Report

FlexAccount Operation 18

Debtor Report

FlexAccount Operation 19

Creditor Report

FlexAccount Operation 20

Combined Report

FlexAccount Operation 21

Exception Report

FlexAccount Fundamental 22

Setup Company

FlexAccount Fundamental 23

Setup Accounting Period

FlexAccount Fundamental 24

Setup Currency Code & Daily Rate

FlexAccount Fundamental 25

Setup Voucher Type

FlexAccount Operation 03

Toolbar Buttons and Shortcut Keys

FlexAccount Fundamental 26

Setup Currency Account

FlexAccount Fundamental 28

Setup Dimensional Analysis

FlexAccount Fundamental 29

Setup Payment Term

FlexAccount Fundamental 30

Setup Standard Voucher

FlexAccount Fundamental 31

Setup Recurring Voucher

FlexAccount Fundamental 32

Setup Spread Code

FlexAccount Fundamental 33

Budget Control

FlexAccount Fundamental 33 (Cont’d)

Budget Control-Setup Analysis Account Budget

FlexAccount Operation 04

Make entry to the general journal

FlexAccount Operation 05

Voucher Entries Example

FlexAccount Operation 06

Voucher Batch File Edit List

FlexAccount Operation 07

Voucher Posting

FlexAccount Operation 09

Period End

FlexAccount Operation 14

Document Inquiry

FlexAccount Operation 15

General Report Criteria
  • 繁中
  • 簡中