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Title:	1.1.2. Personal Settings
Author:	Techniсal Editor	03 Mar, 2017
Last Changed by:	Elena Nesterova	25 Jan, 2021
Tiny Link: (useful for email)	https://userguide.firstbit.ae/x/yoRUBg
Export As:	Word · PDF

FirstBit User Guide (197)     Page: 5.2.1.1. Creating a Goods Receipt Note. The Main tab     Page: 6.4.1.1.1. Creating a Cheque Received. The Main tab     Page: 6.6.1.1. Creating a Loan Agreement. The Main tab     Page: 1.1.1.1. Adding a User     Page: 7.5.9.5.1. Creating a Loan Adjustment. The Main tab     Page: 11.2.2.2.1. Creating a Production document. The Main tab     Page: 3.2.1.1. Creating a Quotation. The Main tab     Page: 7.5.7.1. Creating a Phased Revenue Recognition. The Main tab     Page: 3.1.2. Item Price Types     Page: 9.2.2.1.1. Creating a Project Cost Allocation. The Main tab     Page: 12.2.7.1. Creating a Fixed Asset Write Off. The Main tab     Page: 3.2.5.1. Creating a Tax Invoice. The Main tab     Page: 3.2.4.2.3. Creating an Invoice. The Additional Information tab     Page: 4.2.4.4. Creating a Proforma Invoice Received. The Additional Information tab     Page: 5.4.1.1. Creating a Transfer Order Adjustment. The Main tab     Page: 7.5.9.6.1. Creating a Loan Adjustment. The Main tab     Page: 6.5.1.2.1. Creating a Money Payment (Plan). The Main tab     Page: 7.5.11.1. Creating a WIP Costs Adjustment. The Main tab     Page: 9.2.2.3.1. Creating a Project Cost Allocation. The Main tab     Page: 4.3.3.1. Creating a Purchasing Payment Terms Adjustment. The Main tab     Page: 10.1.9.1. Adding an End-of-Service Benefit Rate     Page: 4.2.7.1. Creating a Tax Credit Note Received. The Main tab     Page: 6.2.1.8.1. Creating a Bank Receipt. The Main tab     Page: 6.3.2.9.1. Creating a Cash Payment. The Main tab     Page: 7.5.10.1.1. Creating a Mutual Settlement document. The Main tab     Page: 9.2.2.3.3. Creating a Project Cost Allocation. The Additionally tab     Page: 10.2.1.1. Adding an Employment Contract. The Main tab     Page: 7.5.9.10.1. Creating a Loan Adjustment. The Main tab     Page: 10.2.2.1. Adding an Employment Contract Change. The Main tab     Page: 11.2.1.2.1. Creating a Production Order. The Main tab     Page: 6.5.1.1. Creating a Money Transfer document     Page: 7.5.9.4.1. Creating a Loan Adjustment. The Main tab     Page: 6.2.2.6.1. Creating a Bank Payment. The Main tab     Page: 10.4.1.1.1. Creating a Vacation. The Main tab     Page: 4.2.1.2.1. Creating a Purchase Order. The Main tab     Page: 6.3.2.6.1. Creating a Cash Payment. The Main tab     Page: 2.1. Entities     Page: 3.2.4.1.1. Creating an Invoice. The Main tab     Page: 3.3.5.1. Creating a Sales Payment Terms Adjustment. The Main tab     Page: 9.2.2.1.5. Creating a Project Cost Allocation. The Additionally tab     Page: 7.5.8.3.1. Creating a WIP Allocation by Cost Object. The Main tab     Page: 6.2.1.1.1. Creating a Bank Receipt. The Main tab     Page: 5.3.2.1. Creating an Inventory Receipt. The Main tab     Page: 6.4.2.6.1. Creating a Cheque Issued. The Main tab     Page: 6.4.1.2.1. Creating a Cheque Received. The Main tab     Page: 3.2.4.1.6. Creating an Invoice. The Additional Information tab     Page: 6.3.2.5.1. Creating a Cash Payment. The Main tab     Page: 2.3. Departments     Page: 6.3.2.3.1. Creating a Cash Payment. The Main tab     Page: 7.5.10.4.1. Creating a Mutual Settlement document. The Main tab     Page: 11.2.2.1.1. Creating a Production document. The Main tab     Page: 6.3.1.5.1. Creating a Cash Receipt. The Main tab     Page: 4.2.3.1.5. Creating an Invoice Received. The Additional Information tab     Page: 7.4.1.1. Creating a Revenue Recognition. The Main tab     Page: 10.3.5.1. Creating an Employee Benefit Provision Adjustment. The Main tab     Page: 6.3.2.4.1. Creating a Cash Payment. The Main tab     Page: 7.5.10.3.1. Creating a Mutual Settlement document. The Main tab     Page: 12.2.5.1. Creating a Fixed Asset Sale. The Main tab     Page: 7.4.2.1. Creating a Deferred Revenue Adjustment. The Main tab     Page: 7.4.3.1. Creating an Expense Recognition. The Main tab     Page: 10.3.4.1. Creating a Calculation of Accumulated Vacation Pay. The Main tab     Page: 4.3.4.1. Creating a Purchase Order Adjustment. The Main tab     Page: 7.5.9.9.1. Creating a Loan Adjustment. The Main tab     Page: 6.5.1.4.1. Creating a Money Payment (Plan). The Main tab     Page: 9.2.2.2.1. Creating a Project Cost Allocation. The Main tab     Page: 9.1.3.1. Adding a Project. The Main Parameters tab     Page: 10.3.6.1. Creating Other Deductions. The Main tab     Page: 3.2.4.1.5. Creating an Invoice. The Payment Terms tab     Page: 6.7.2.1. Creating a Bank Reconciliation. The Main tab     Page: 6.6.2.1. Creating a Processing of Current Loans document. The Main tab     Page: 3.2.6.4. Adding a Consignee Report. The Additional Information tab     Page: 4.2.6.2.1. Creating a Debit Note. The Main tab     Page: 6.5.1.9.1. Creating a Money Payment (Plan). The Main tab     Page: 3.3.6.1. Creating a Customer Order Adjustment. The Main tab     Page: 8.2.1.1. Creating an Output VAT Transaction. The Main tab     Page: 3.2.3.1. Creating a Proforma Invoice. The Main tab     Page: 4.2.4.1. Creating a Tax Invoice Received. The Main tab     Page: 6.5.1.5.1. Creating a Money Payment (Plan). The Main tab     Page: 10.4.3.1. Creating an Other Absences document. The Main tab     Page: 3.2.7.1.1. Creating a Credit Note. The Main tab     Page: 4.2.3.2.4. Creating an Invoice Received. The Additional Information tab     Page: 4.2.4.1. Creating a Proforma Invoice Received. The Main tab     Page: 6.3.1.4.1. Creating a Cash Receipt. The Main tab     Page: 7.5.10.5.1. Creating a Mutual Settlement document. The Main tab     Page: 6.2.2.1.1. Creating a Bank Payment. The Main tab     Page: 6.5.1.8.1. Creating a Money Payment (Plan). The Main tab     Page: 3.2.6.1. Adding a Consignee Report. The Main tab     Page: 10.4.2.1. Creating a Sick Leave. The Main tab     Page: 6.2.2.2.1. Creating a Bank Payment. The Main tab     Page: 7.5.4.1. Creating an Other Expenses document. The Main tab     Page: 6.5.1.6.1. Creating a Money Payment (Plan). The Main tab     Page: 6.3.1.7.1. Creating a Cash Receipt. The Main tab     Page: 7.5.9.1.1. Creating a Loan Adjustment. The Main tab     Page: 6.3.2.2.1. Creating a Cash Payment. The Main tab     Page: 7.5.9.7.1. Creating a Loan Adjustment. The Main tab     Page: 3.2.7.1.3. Creating a Credit Note. The Additional Information tab     Page: 4.2.3.2.1. Creating an Invoice Received. The Main tab     Page: 6.2.3.1. Creating a Bank Statement. The Main tab     Page: 6.3.2.7.1. Creating a Cash Payment. The Main tab     Page: 6.2.2.5.1. Creating a Bank Payment. The Main tab     Page: 4.2.9.6. Adding a Subcontractor Report. The Additional Information tab     Page: 7.5.6.1. Creating a General Ledger Transaction. The Main tab     Page: 10.2.3.1. Creating a Termination. The Main tab     Page: 6.4.1.5.1. Creating a Cheque Received. The Main tab     Page: 12.2.4.1. Creating a Fixed Asset Depreciation document. The Main tab     Page: 7.4.4.1. Creating a Deferred Expense Adjustment. The Main tab     Page: 6.2.1.7.1. Creating a Bank Receipt. The Main tab     Page: 7.5.8.4.1. Creating a WIP Allocation by Cost Object. The Main tab     Page: 7.3.1. Creating an Opening Balances Entering document. The Main tab     Page: 7.5.3.1. Creating an Other Incomes document. The Main tab     Page: 8.2.4.1. Creating a Calculation of VAT Liability document     Page: 9.2.1.1. Creating a Project Estimates document. The Main tab     Page: 11.2.3.1. Creating a Costing document. The Main tab     Page: 6.4.1.3.1. Creating a Cheque Received. The Main tab     Page: 6.4.2.2.1. Creating a Cheque Issued. The Main tab     Page: 5.1.1. Warehouses     Page: 6.2.1.4.1. Creating a Bank Receipt. The Main tab     Page: 7.5.8.1.1. Creating a WIP Allocation by Cost Object. The Main tab     Page: 7.5.9.2.1. Creating a Loan Adjustment. The Main tab     Page: 6.4.2.1.1. Creating a Cheque Issued. The Main tab     Page: 8.2.6.1. Creating a Tax Transaction. The Main tab     Page: 3.2.7.2.1. Creating a Credit Note. The Main tab     Page: 6.4.2.4.1. Creating a Cheque Issued. The Main tab     Page: 11.2.1.1.1. Creating a Production Order. The Main tab     Page: 6.2.2.4.1. Creating a Bank Payment. The Main tab     Page: 7.5.9.13.1. Creating a Loan Adjustment. The Main tab     Page: 6.3.2.1.1. Creating a Cash Payment. The Main tab     Page: 12.2.8.1.1. Creating a Conservation of Fixed Assets. The Main tab     Page: 3.2.4.2.1. Creating an Invoice. The Main tab     Page: 4.2.9.1. Adding a Subcontractor Report. The Main tab     Page: 5.2.4.1. Creating an Inventory Transfer. The Main tab     Page: 10.3.1.1. Creating a Payroll Calculation. The Main tab     Page: 10.3.3.1. Creating an End-of-Service Benefit Calculation. The Main tab     Page: 4.2.6.1.1. Creating a Debit Note. The Main tab     Page: 7.5.10.2.1. Creating a Mutual Settlement document. The Main tab     Page: 8.2.5.1. Creating a Tourist VAT Refund Report     Page: 3.2.3.4. Сreating a Proforma Invoice. The Additional Information tab     Page: 4.2.3.3.1. Creating an Invoice Received. The Main tab     Page: 6.3.2.8.1. Creating a Cash Payment. The Main tab     Page: 6.3.1.3.1. Creating a Cash Receipt. The Main tab     Page: 3.2.8.1. Creating a Tax Credit Note. The Main tab     Page: 4.2.1.1.1. Creating a Purchase Order. The Main tab     Page: 3.2.2.1. Creating a Customer Order. The Main tab     Page: 6.2.2.8.1. Creating a Bank Payment. The Main tab     Page: 7.5.9.3.1. Creating a Loan Adjustment. The Main tab     Page: 6.2.1.3.1. Creating a Bank Receipt. The Main tab     Page: 6.2.2.9.1. Creating a Bank Payment. The Main tab     Page: 6.5.1.3.1. Creating a Money Payment (Plan). The Main tab     Page: 6.2.1.2.1. Creating a Bank Receipt. The Main tab     Page: 6.3.3.1. Creating an Expense Report. The Main tab     Page: 5.2.3.1. Creating a Transfer Order. The Main tab     Page: 10.3.7.1. Creating an Adjustment of Payroll Deductions. The Main tab     Page: 6.2.1.9.1. Creating a Bank Receipt. The Main tab     Page: 6.3.1.6.1. Creating a Cash Receipt. The Main tab     Page: 12.2.3.1. Creating a Fixed Asset Monthly Usage. The Main tab     Page: 8.2.2.1. Creating an Input VAT Transaction. The Main tab     Page: 6.2.2.3.1. Creating a Bank Payment. The Main tab     Page: 4.2.10.1. Creating a Customs Declaration. The Main tab     Page: 9.2.2.2.3. Creating a Project Cost Allocation. The Additionally tab     Page: 6.2.2.7.1. Creating a Bank Payment. The Main tab     Page: 7.5.8.2.1. Creating a WIP Allocation by Cost Object. The Main tab     Page: 7.5.9.11.1. Creating a Loan Adjustment. The Main tab     Page: 12.3.3.1. Creating a Workwear and Tools Request. The Main tab     Page: 6.2.1.5.1. Creating a Bank Receipt. The Main tab     Page: 12.3.2.1. Adding Workwear and Tools Usage Rates. The Main tab     Page: 6.5.1.1.1. Creating a Money Payment (Plan). The Main tab     Page: 10.3.2.1. Creating a Payroll Sheet. The Main tab     Page: 5.3.1.1. Creating an Inventory Reconciliation. The Main tab     Page: 7.5.5.1. Creating a Statement of Accounts. The Main tab     Page: 12.2.1.1. Creating a Fixed Asset Entry. The Main tab     Page: 3.2.4.3.1. Creating an Invoice. The Main tab     Page: 6.4.1.4.1. Creating a Cheque Received. The Main tab     Page: 7.5.9.8.1. Creating a Loan Adjustment. The Main tab     Page: 3.2.4.3.3. Creating an Invoice. The Additional Information tab     Page: 5.3.3.1. Creating an Inventory Write Off. The Main tab     Page: 6.3.1.2.1. Creating a Cash Receipt. The Main tab     Page: 10.6.2.1. Adding a Shift Work Schedule. The Main tab     Page: 12.2.2.1. Creating a Change of Fixed Asset Parameters document. The Main tab     Page: 6.2.1.6.1. Creating a Bank Receipt. The Main tab     Page: 4.2.3.3.4. Creating an Invoice Received. The Additional Information tab     Page: 10.4.5.1. Creating a Leave Request document     Page: 10.6.3.1. Creating a WPS File. The Main tab     Page: 12.2.8.2.1 Creating a Conservation of Fixed Assets. The Main tab     Page: 10.4.4.1. Creating a Time Sheet. The Main tab     Page: 6.4.2.5.1. Creating a Cheque Issued. The Main tab     Page: 6.4.2.3.1. Creating a Cheque Issued. The Main tab     Page: 7.5.9.12.1. Creating a Loan Adjustment. The Main tab     Page: 12.2.9.1. Creating a Capital Improvements to Fixed Assets document. The Main tab     Page: 12.2.10.1. Creating an Individual's Fixed Assets document. The Main tab     Page: 10.4.1.1. Creating a Loan. The Main tab     Page: 12.2.6.1. Creating a Preparation for Fixed Asset Sale. The Main tab     Page: 4.2.11.1. Creating a Requisition. The Main tab     Page: 6.3.1.1.1. Creating a Cash Receipt. The Main tab     Page: 5.2.2.1. Creating a Goods Dispatch Note. The Main tab     Page: 6.5.1.7.1. Creating a Money Payment (Plan). The Main tab     Page: 4.2.3.1.1. Creating an Invoice Received. The Main tab     Page: 5.2.5.1. Creating an Inventory Reserve. The Main tab

Parent Page     Page: 1.1. Administration: Master Data

Children (5)     Page: 1.1.2.1. Personal Settings. The Common Settings tab     Page: 1.1.2.2. Personal Settings. The Default Values tab     Page: 1.1.2.3. Personal Settings. The Document Attribute Positions tab     Page: 1.1.2.4. Personal Settings. The Multiple Pick Settings tab     Page: 1.1.2.5. Personal Settings. The File Operations tab

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Time	Editor
25 Jan, 2021 12:54	Elena Nesterova	View Changes
20 Jan, 2021 13:57	Elena Nesterova	View Changes
28 Aug, 2020 16:04	Elena Nesterova	View Changes
28 Aug, 2020 10:03	Elena Nesterova	View Changes
28 Aug, 2020 10:01	Elena Nesterova

FirstBit User Guide (1)     Page: 1.1.2. Personal Settings