The OrchidaERP Accounts Program Providing a simple interface and easy to use to enable you to add a safe and the addition of all safes, the program features multiple cabinets.
Note that when you run OrchidaERP Accounts for the first time, we will find that it is defined as a single safe box, which is the fund since it is not possible to make movements without the existence of the treasury of the institution.
In addition, when you add your safes, the system can determine the limit of dealing for the treasury in terms of the maximum limit placed in the treasury and the minimum limit in the treasury when the movements do not allow the disbursement of the treasury if more than the minimum treasury and can also add a balance of the Treasury is greater than the maximum treasury .
I have entered the add-on screen in the OrchidaERP accounts program. I want to explain the screen and the fields in the screen.
When entering the account definition screen in the OrchidaERP accounts program, we find the following fields and each field is shown as follows:
Code: It comes automatically from the system with the possibility of modification
Account: The account name is written in that field
Foreign Account: The name of the account is written in English if we want to work on the system in English
Main: Connects and displays in the account tree
B: In case of financial situation
Branches: If we have several branches and we want that treasury to be a branch and does not appear for the rest of the branches, we write the number of the branch here in that field, either left it empty for everyone
Confidentiality: If a security number is written above the user's privacy level, that user does not appear
L / C: Data are recorded in the case of the use of documentary credits
Limits of dealing: The minimum and maximum limits of the account are selected
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