Title: 1.4.1. List toolbar  
Author: Elena Nesterova 06 Sep, 2018
Last Changed by: Elena Nesterova 23 Nov, 2020
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FirstBit User Guide (127)
    Page: 4.3.4. Purchase Order Adjustments
    Page: 10.2.3. Terminations
    Page: 2.1. Entities
    Page: 12.3.6. Workwear and Tools Write Offs
    Page: 5.1.1. Warehouses
    Page: 6.3.3. Employee Expense Reports
    Page: 10.4.2. Sick Leaves
    Page: 8.1.2. VAT Rates
    Page: 10.5.1. Loans to Employees
    Page: 12.2.1. Fixed Asset Entries
    Page: 3.2.6. Consignee Reports
    Page: 6.4.2. Cheques Issued
    Page: 12.3.7. Workwear and Tools Returns
    Page: 10.4.1. Vacations
    Page: 10.4.4. Time Sheets
    Page: 11.2.3. Costings
    Page: 3.3.5. Sales Payment Terms Adjustments
    Page: 7.5.6. Transactions (General Ledger)
    Page: 6.4.3. Cheque Cancellations
    Page: 7.5.11. WIP Costs Adjustments
    Page: 12.3.5. Workwear and Tools Transfers
    Page: 6.2.2. Bank Payments
    Page: 4.3.1. Supplier Prices Entering
    Page: 10.3.3. End-of-Service Benefit Calculations
    Page: 6.3.2. Cash Payments
    Page: 3.2.2. Customer Orders
    Page: 7.5.3. Other Incomes
    Page: 2.9.1. Adding a Work Day Calendar
    Page: 7.4.4. Deferred Expense Adjustments
    Page: 10.1.11. Document Types of Individuals
    Page: 3.3.6. Customer Order Adjustments
    Page: 5.3.2. Inventory Receipts
    Page: 7.5.7. Phased Revenue Recognitions
    Page: 3.1.2. Item Price Types
    Page: 9.2.2. Project Cost Allocations
    Page: 8.2.6. Tax Transactions
    Page: 10.3.1. Payroll Calculations
    Page: 4.2.7. Tax Credit Notes Received
    Page: 3.2.3. Proforma Invoices
    Page: 10.3.2. Payroll Sheets
    Page: 4.1.3. Global Units of Measurement (UOMs)
    Page: 5.2.3. Transfer Orders
    Page: 4.2.11. Requisitions
    Page: 10.1.5.1. Adding an Employee Benefit Type
    Page: 7.1.3. Cost Allocation Settings
    Page: 12.2.9. Capital Improvements to Fixed Assets
    Page: 10.3.5. Employee Benefit Provision Adjustments
    Page: 10.3.4. Calculations of Accumulated Vacation Pay
    Page: 6.7.2. Bank Reconciliations
    Page: 7.1.2. Cost Allocation Methods
    Page: 12.3.4. Workwear and Tools Issues
    Page: 12.3.2. Workwear and Tools Usage Rates
    Page: 6.2.3. Bank Statements
    Page: 9.1.4. Project Tasks
    Page: 4.2.5. Proforma Invoices Received
    Page: 8.2.5. Tourist VAT Refund Reports
    Page: 7.5.9. Loan Adjustments
    Page: 10.4.5. Leave Requests
    Page: 8.2.3. VAT Returns
    Page: 7.5.8. WIP Allocations by Cost Object
    Page: 2.3. Departments
    Page: 8.1.4. Tax Groups
    Page: 6.1.6. Cash Equivalents
    Page: 8.2.1. Output VAT Transactions
    Page: 4.2.6. Debit Notes
    Page: 7.1.1. Equity Movement Items
    Page: 2.5. Income Items
    Page: 6.1.1. Cash Flow Items
    Page: 4.1.4. Manufacturers
    Page: 3.1.1. Sales Payment Terms
    Page: 8.2.4. Calculations of VAT Liability
    Page: 12.3.1. Workwear Sizes of Individuals
    Page: 7.4.2. Deferred Revenue Adjustments
    Page: 4.2.4. Tax Invoices Received
    Page: 10.1.2. Work Time Types
    Page: 3.2.5. Tax Invoices
    Page: 3.2.7. Credit Notes
    Page: 10.1.4.1. Adding an Accrual or Deduction Type
    Page: 1.1.4. Email Accounts
    Page: 6.4.1. Cheques Received
    Page: 9.2.1. Project Estimates
    Page: 7.5.4. Other Expenses
    Page: 6.3.1. Cash Receipts
    Page: 12.3.3. Workwear and Tools Requests
    Page: 10.1.3.1. Adding a Calculation Parameter
    Page: 2.2. Business Activities
    Page: 7.5.10. Mutual Settlements
    Page: 6.1.5. Banks
    Page: 12.2.2. Changes of Fixed Asset Parameters
    Page: 5.2.5. Inventory Reserves
    Page: 10.3.6. Other Deductions
    Page: 4.2.8. Additional Expenses
    Page: 2.9. Work Day Calendars
    Page: 6.1.3. Cash Accounts
    Page: 11.2.1. Production Orders
    Page: 3.2.4. Invoices
    Page: 5.2.4. Inventory Transfers
    Page: 8.2.2. Input VAT Transactions
    Page: 12.2.4. The Fixed Asset Depreciation documents
    Page: 2.4. Expense Items
    Page: 3.1.3. Discount and Markup Types
    Page: 4.2.9. Subcontractor Reports
    Page: 10.3.7. Adjustments of Payroll Deductions
    Page: 10.6.3. WPS Files
    Page: 11.2.2. Productions
    Page: 4.1.1. Purchasing Payment Terms
    Page: 5.4.1. Transfer Order Adjustments
    Page: 6.5.1. Money Transfers
    Page: 12.2.3. Fixed Asset Monthly Usage Documents
    Page: 8.1.1. Tax Types
    Page: 4.2.3. Invoices Received
    Page: 6.2.1. Bank Receipts
    Page: 5.2.1. Goods Receipt Notes
    Page: 6.5.1. Money Payments (Plan)
    Page: 6.6.1. Loan Agreements
    Page: 3.2.1. Quotations
    Page: 4.2.1. Purchase Orders
    Page: 2.4.1. Adding an Expense Item
    Page: 6.6.2. Processing of Current Loans
    Page: 7.2.1. Chart of Accounts
    Page: 5.3.3. Inventory Write Offs
    Page: 7.5.1. Manual Cost Allocations
    Page: 7.5.5. Statements of Accounts
    Page: 5.2.2. Goods Dispatch Notes
    Page: 6.1.2. Bank Accounts
    Page: 10.4.3. Other Absences
    Page: 4.3.3. Purchasing Payment Terms Adjustments
Hierarchy
Parent Page
    Page: 1.4. Introduction to User Interface
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23 Nov, 2020 20:49 Elena Nesterova View Changes
15 Sep, 2020 18:54 Elena Nesterova View Changes
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07 Sep, 2018 11:09 Elena Nesterova  
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FirstBit User Guide (1)     Page: 1.4.1. List toolbar