Tutorial Software Akuntansi

Orange HRM

2011-09-27T09:01:00.005+07:00

Penting bagi perusahaan untuk dapat mengelola data karyawan di era teknologi informasi. Dengan berkembangnya aplikasi berbasis web yang opensource menjanjikan pengolahan informasi yang jauh lebih murah dan mudah.
Salah satu opensource berbasis web untuk pengelolaan data karyawan adalah OrangeHRM, dengan fitur-fitur yang menarik membuatnya layak untuk anda coba.
Berikut adalah modul-modul yang tersedia di OrangeHRM

Modul Admin

Modul Admin merupakan bagian dari sistem dimana seorang HR Manajer atau personil yang ditunjuk menjalankan semua tugas administrasi sistem. Pada modul ini meliputi pendefinisian stuktur perusahaan (company structure), penggolongan gaji (pay grade), proyek (projects) yang dijalankan dan informasi lain yang melayani sebagai tulang punggung dari seluruh sistem. Isu keamanan sistem diatur juga melalui modul ini dalam bentuk penetapan otorisasi pengguna (user).

Modul PIM(Personal Identity Management)

Modul berfungsi mengelola semua informasi terkait karyawan yang relevan termasuk di dalamnya berbagai jenis informasi pribadi (personal information), rincian kualifikasi (detailed qualification) dan pengalaman kerja (work experience), informasi yang terkait dengan pekerjaan dan lain sebagainya. Foto karyawan juga dapat dimasukkan ke sistem dengan baik. Informasi yang ditampung dalam modul ini dimanfaatkan oleh modul-modul lainnya, sehinga mengurangi data yang mubazir dan saling tumpang tindih.

Modul Leaves(Cuti)

Modul pengelolaan cuti (leave) yang komprehensif dengan kemungkinan yang luas untuk mendefinisikan berbagai jenis cuti (leave types), libur perusahaan (company holidays) dan lain-lain. Modul ini menyediakan semua proses pengajuan cuti dan proses persetujuannya. Selain itu, modul ini dapat menampilkan informasi tentang hak cuti, sisa cuti, riwayat cuti dan lain sebagainya. Konsep berbasis web dan pelayanan mandiri (self-service) ini menyederhanakan berbagai prosedur cuti yang saling berhubungan, mengurangi pekerjaan administratif, menghemat kertas dan biaya

Modul ESS(Employee Self Service)

ESS adalah alat bantu bagi HRD untuk memberikan kemudahan bagi karyawan perusahaan guna melihat informasi yang relevan, seperti informasi pribadi, memperbarui data pribadi via web, mendaftar cuti (applying for leave) dan mengedit jadwal kerja pribadi tanpa merepotkan staf HR

Modul Time(Waktu Kerja)

Modul ini mengotomatisasi proses yang terkait dengan penelusuran waktu (kerja). Modul ini membantu mencapai efisiensi dalam mengelola data tenaga kerja dan meningkatkan pengelolaan angkatan kerja. Modul waktu kerja memberikan kemudahan bagi karyawan untuk mendefinisikan dan mengisi jadwal kerja mereka sendiri yang dapat diterima/ditolak dan dimodifikasi oleh atasan mereka. Modul ini memiliki fungsionalitas untuk menelusur kehadiran karyawan, dimana karyawan dapat memasukkan waktu hadir kerja (punch in) dan waktu pulang kerja (punch out). Melalui modul waktu kerja ini karyawan dapat jam kegiatan (time events) yang terkait dengan proyek tertentu, dimana mereka bekerja dan administrator proyek dapat mengelola proyek dengan mudah melalui fungsionalitas yang ditawarkan melalui item laporan proyek.

Modul Recruitment(Perekrutan Karyawan)

Modul Recruitment digunakan dalam perekrutan karyawan baru, dalam modul ini managemen mendefinisikan kebutuhan karyawan dan kualifikasi yang dipersyaratkan

Modul Benefit

Modul untuk pengelolaan manfaat-manfaat yang diperoleh karyawan, seperti perobatan, jamsostek. Setiap perusahaan mempunyai kebijakan yang berbeda sebagai contoh terkait dengan perobatan karyawan dimana biasanya perusahaan memberikan plafond tertentu untuk jumlah perobatan yang bisa diklaim oleh karyawan dalam setahun.

Modul Performance

Modul ini digunakan untuk penilaian unjuk kerja karyawan, disini manajemen mendefinisikan key performance indikator yang digunakan oleh perusahaan disertai range nilai yang dikehendaki.

Modul Training

Modul untuk menyiapkan training bagi karyawan yang datanya bisa diambil dari Performance atau penilaian unjuk kerja karyawan

Dengan semua keunggulan diatas anda tidak perlu khawatir untuk membayara mahan karena anda bisa membungkus dan membawa pulang aplikasi ini dengan gratis.... Silahkan kunjungi www.orangehrm.com

Jaringan Informasi Bersama Antar Sekolah

2011-05-18T11:16:00.003+07:00

Satu produk aplikasi lokal open source untuk mengelola administrasi sekolah telah lahir, JIBAS namanya.JIBAS (Jaringan Informasi Bersama Antar Sekolah) yang diprakarsai oleh Yayasan Indonesia Membaca sungguh merupakan aplikasi yang komplet untuk mengelola administari sekolah. Ada berbagai macam module yang bisa digunakan untuk mengelola administrasi sekolah seperti Managemen Sekolah yang meliputi modul Akademik, Keuangan dan Perpustakaan.
Berbasiskan PHP dan MySQL yang open source membuat program aplikasi ini memungkinkan kita untuk memodifikasi dan mengembangkan sendiri sesuai kebutuhan.

Dari modul Jibas Akademik kita bisa mengelola :
.: Penerimaan Siswa Baru • Pendataan calon siswa • Penempatan calon siswa yang diterima di kelas baru • Laporan statistik penerimaan siswa baru
.: Guru & Pelajaran • Menentukan jenis-jenis pengujian pelajaran untuk setiap guru • Menentukan bobot penilaian setiap jenis pengujian untuk setiap guru • Pembuatan RPP (Rencana Program Pembelajaran) yang dapat diakses siswa
.: Pembuatan Jadwal Belajar Mengajar • Interaktif • Menghindari jadwal bentrok • Penyusunan Kalender Akademik
.: Pendataan Siswa • Pendataan siswa • Pindah kelas • Laporan Statistik Kesiswaan
.: Presensi Guru & Siswa • Presensi Harian atau Pelajaran • Laporan presensi: per siswa, per kelas, siswa yang tidak hadir, guru • Statistik Presensi per siswa dan kelas
.: Penilaian • Pendataan nilai ujian • Perhitungan otomatis rata-rata nilai per siswa dan per kelas • Perhitungan otomatis nilai rapor berdasarkan bobot pengujian • Pencetakan laporan nilai rapor siswa
.: Kenaikan & Kelulusan • Penempatan siswa di tingkat dan kelas yang baru • Pendataan Alumni
.: Mutasi Siswa • Pendataan siswa yang mutasi
Aplikasi ini masih terus dikembangkan dengan fitur-fitur yang ada saat ini, seperti managemen sekolah yang meliputi : akademik, keuangan, perpustakaan.
.: Terintegrasi dengan sistem keuangan, perpustakaan dan lainnya

Dari Module Keuangan :
.: Aman • Hanya pengguna yang memiliki akses yang dapat menggunakan aplikasi ini • Setiap perubahan data tercatat dalam Laporan Audit Data
.: Mudah & Terstruktur • Transaksi keuangan menggunakan standar akuntansi baku yang sederhana
.: Penerimaan Keuangan • Terintegrasi dengan sistem akademik • Pembayaran Iuran Wajib Siswa, Iuran Sukarela Siswa, Iuran Wajib Calon Siswa, Iuran Sukarela Calon Siswa dan Penerimaan Lainnya • Laporan Siswa Yang Menunggak • Laporan Pembayaran Siswa
.: Pengeluaran Keuangan • Pencatatan pembayaran keuangan, contohnya: Biaya Gaji, Administrasi, Operasional dan lainnya • Jenis-jenis pengeluaran dapat ditentukan pengguna • Laporan pengeluaran keuangan
.: Jurnal Umum • Untuk transaksi khusus selain penerimaan & pengeluaran rutin • Pencarian data jurnal umum
.: Laporan Akuntansi • Laporan Buku Besar • Neraca Percobaan • Laporan Laba-Rugi • Laporan Neraca • Laporan Arus Kas
.: Terintegrasi dengan sistem akademik, perpustakaan dan lainnya

Dari Modul Perpustakaan
.: Terintegrasi • Terintegrasi dengan aplikasi lain • Guru dapat melihat dan mencari buku melalui aplikasi JIBAS InfoGuru • Siswa dapat melihat dan mencari buku melalui aplikasi JIBAS InfoSiswa • Eksekutif Sekolah dapat melihat kondisi perpustakaan melalui JIBAS EMA
.: Pendataan Barang Pustaka • Katalog Pustaka • Penerbit • Penulis • Rak Tempat Penyimpanan
.: Peminjaman Pustaka • Peminjaman oleh siswa atau guru • Peminjaman oleh anggota lain di luar sekolah • Daftar peminjaman yang terlambat • Statistik peminjaman pustaka
.: Pengembalian Pustaka • Penerimaan Denda • Daftar Pengembalian Pustaka • Statistik Pengembalian Pustaka
.: Aktifitas Perpustakaan • Pendataan berbagai aktifitas perpustakaan

Web based Accounting

2010-10-25T10:43:00.005+07:00

Saat ini ada begitu banyak pilihan jika kita ingin menggunakan software akuntansi, mulai dari yang versi desktop maupun web based, dan salah satu software akuntansi web based adalah frontaccount yang dikembangkan oleh sebuah komunitas, sungguh ini adalah software webbased yang saya cari-cari selama ini.
Software ini adalah software open source (GNU/GPL) so.... ini gratis dan jika kita merasa terbantu kita cukup mendonasikan $10 - $50, itupun bukan paksaan.
Berikut adalah feature2nya :

FrontAccounting, features.

1. FrontAccounting is a free, user-friendly, web-based Accounting and ERP system.FrontAccounting
2. FrontAccounting is Open Source.
3. FrontAccounting is in active development and is now shortly ready for release.
4. FrontAccounting is written in object oriented (OO) PHP language.
5. FrontAccounting is running well on a Linux Server with an Apache Webserver, PHP and MySQL.
6. If you want to run FrontAccounting locally or in an intranet environment with MS Windows we recommend you to download a packet from XAMP for Windows containing Apache HTTPD 2.2.11 + Openssl 0.9.8i, MySQL 5.1.30, PHP 5.2.8, phpMyAdmin 3.1.1, FileZilla FTP Server 0.9.29 and Mercury Mail Transport System 4.52. Follow the installation instructions.
7. FA is PHP 4 and PHP 5 compatible and should run on MySQL 3.23 - 5.X.X Server
8. You also need a PDF reader on your local machine, e.g. Adobe Acrobat Reader to view and print out the reports. You probably already got this program on your machine, otherwise download it from Adobe.
9. Finally you need GD installed on your server (>= v2.0). Most hosts has this installed. This is used by the Business Graphics.
10. Optional Replacement of Listboxes for Items, Customers and/or Suppliers with a Search Box.
11. FrontAccounting is sealed to avoid XSS Attacks via js db injection.
12. Datepicker included in all date fields. Also shows weeknumber.
13. Full Ajax Implementation. No reload of pages when updating forms.
14. Advanced PDF Engine included. Full Support for unicode and right-to-left (utf8bidi).
15. Good support for upgrading database changes from earlier release
16. Accelerator keys in menues. Arrow navigations in menus.
17. Support for default buttons with Ctrl-Enter/Escape hotkeys (>= 2.2)
18. Grouping listboxes where appropriate
19. Sortable database paging in inquiries with many records
20. Improved layout in long forms (now double sided).
21. Preparing for install of menu extensions (not modules)
22. Document files in doc subdirectory
23. An inactive field in most 'catalog' tables to prepare for making records inactive.
24. Option for graphic links instead of text links in tables.
25. Option to use last document date on subsequent new documents (>= 2.2).
26. Optional Wiki Help Integration.
27. Bank Charge field in Customer/Supplier Payment (>= 2.2).
28. Audit Trail for all operations with Report (>= 2.2).

Basic features :
• Sales (accounts receivable)

* sales
* unlimited number of customers
* customer branches
* sales quotations (with inquiry and creating of sales orders) (>=2.2)
* sales orders (can be printed as quotes)
* delivery to invoice
* separation of customer invoice issue and goods delivery.
* invoicing (with optional payment link)
* credit notes
* documents can have more than one row with the same stock id.
* direct deliveryy.
* direct invoice.
* batch invoicing for more than one delivery.
* template delivery and invoicing. can be marked in sales order inquiry.
* most of sales documents are editable.
* links to print documents after entry.
* links to print documents in inquiries.
* line descriptions in sales documents can be edited and printing of documents handles multiple line of descriptions.
* point of sales (POS) definitions for better handling of cash sales
* sales groups for grouping customer branches.
* recurrent invoices
* dimensions can be selected on sales delivery and invoices.
* accumulating of shipping costs and legal text on invoices
* new printed document layout
* deposits, single and batch, allocations.
* immediate allocation when paying (>=2.2).
* sales areas
* sales types
* salesmen
* salesman provisions and breakpoints for calculating provisions for salesmen. salesmen report.
* shipping companies

• Purchase (accounts payable)

* unlimited number of suppliers
* purchase orders
* goods receival notes (GRN)
* supplier invoices, with received items and GL items
* supplier price lists.
* conversion factor in purchasing prices
* purchasable prices with up to 6 decimals.
* various payment terms.
* supplier credit notes show only invoices for a period
* 'credit this' link in supplier inquiry
* immediate allocation when paying (>= 2.2).
* attachment of scanned documents

• Items and inventory

* unlimited number of stock and none-stock items
* item categories
* item locations
* price lists also in various currencies
* adjustments
* location transfers
* re-order levels (option: email notification when stocks available are below re-order levels).
* automatic calculation of average item material cost from po delivery and work order entry.
* automatic calculation of prices from home currency and base sales type settings.
* automatic calculation of prices from percent addition on standard costs. prices rounded to nearest xx cent (>= 2.2).
* quantity decimals now use the item units if any.
* item kit sets for order/sales speed up
* foreign codes registration for barcode scanner entry.

• Manufacturing

* bills of material
* work centre inquiries
* advanced production and simple assembling
* work order entries
* printing/emailing of work orders (>= 2.2)

• Dimensions

* use up to 2 levels
* dimensions can be used as
o projects
o cost centres
o departments
o inventories (the general ledger can be selected over several years)
o or whatever you define them to be
* dimension view shows account balance
* dimension due date and costs follow-up.

• Bank

* several bank accounts
* detailed payments and deposits
* currencies
* currency rates by date (historical)
* bank inquiries and reports.
* bank accounts reconciliation

• General ledger

* unlimited number of accounts
* account classes
* account groups
* manual journal entry with dimensions entry
* budget entry even on dimensions.
* detailed inquiries and reports.
* journaleEnquiry with edition/view of journal entries (>= 2.2)
* quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit
* closing a fiscal year also closes the balances and brings forward retained earnings
* deleting a fiscal year removes all transactions and convert into relevant open balances (>= 2.2)

• Reports

* a considerable amount of reports can easily be printed out into PDF.
* from release 2.1.0 RC you can also select the destination Excel (XLS).
* most general ledger reports can be filtered by dimensions
* period selections can be made over seleral financial years.
* documents with forms and logos can be batch printed out and automatically emailed customers - invoices can be selected with an electronic payment link.
* customer/supplier balances with open balance (>= 2.2)
* several reports can be supplied with Business Graphics. Options are charts with Horizontal bars, Vertical bars, Dots, Lines, Pies and Donuts.

• Access levels and adaptation

* unlimited number of companies can be created, and their databases can be placed anywhere in the world.
* if you only have access to one database, a table-prefix can be used enabling you to have all your companies placed inside one database.
* unlimited number of financial (fiscal) years. Financial years can be closed against entries.
* multi-user access with different priviliges. Renewed in 2.2.
* voiding of transactions
* reprinting of transactions
* backup and restore of companies.
* more than one GST (VAT) levels.
* a date picker alongside all date fields including weeknumbers.
* a simple audit trail (stamping GL transactions with username)
* module addons for creating export/import to/from FrontAccounting (from release 1.1)
* extension addons for creating own menu tabs and applications (from release 2.1)

Advanced features :
• Advanced GST (VAT) handling

* several GST (VAT) definitions with GST (VAT) groups
* definition of GST (VAT) included
* GST (VAT) can be selected on a per customer, supplier or item level
* advamced GST (VAT) inquiry and report showing details and outputs/inputs.

• Full currency support

* historical currency rates
* multi-currency bank accounts, customers and suppliers.

• Several languages are ready

* full support for localization by the GNU's gettext package.
* many languages are ready. Look at Sourceforge.net. Need proofreading by local auditors or accountants.
* several chart of accounts are available in the download section.
* full support for right to left (rtl) screens and reports (arabic).
* support for Jalali or Islamic calendars.

SAP Review

2009-12-17T11:59:00.000+07:00

SAP's accounting applications are installed in thousands of businesses around the globe. They are used in large, complex organizations, and the general view among small businesses is that SAP is beyond their needs and their means.

At the same time, programs like QuickBooks dominate very small businesses, but as those businesses get larger, these accounting programs' capacities and features can be stretched beyond their intended use. SAP wants to step in to fill the middle ground with its BusinessOne package, and the product makes a compelling case.

BusinessOne is a full-featured application intended for small- to mid-sized businesses. I tested version 6.50.52, which is new this year to the U.S. market, though SAP has been selling it for some time in the European market.

SAP has packaged its core applications in a flexible, capable product that makes sense for businesses struggling to make the best use of their business information. While BusinessOne isn't cheap -- $3,750 per user -- it delivers strong value for the price when the features, integration, and depth of capabilities are taken into consideration.

Free Accounting Software

2009-09-11T11:08:00.007+07:00

Bagi anda yang tengah sedang berencana mengkomputerisasi sistem pembukuan / accounting usaha anda, ada satu software akuntansi yang real gratis yang cocok untuk bisnis skala ukm maupun menengah. Dengan fitur laporan yang cukup lengkap mulai dari Laporan Keuangan, Aging Hutang Piutang maupun analisa atas sales dan pembelian, menjadikan program ini layak untuk anda coba.

Program ini juga dilengkapi dengan sistem Point Of Sale untuk bisnis retail seperti minimarket, stationary dan sebagainya dengan sistem stock yang cuanggih.Program dimaksud adalah Turbocash. Bagi anda yang beranggapan bahwa akuntansi itu pekerjaan yang rumit, program ini mementahkan mitos ini, yup dengan sekali klik di kasir atau point of sale, program secara otomatis akan membuat laporan keuangan lengkap mulai dari neraca, laporan laba/rugi hingga arus kas.
Berikut adalah link untuk download programnya Turbocash

Entering Transactions(Tutorial Software Akuntansi)

2007-11-20T10:34:00.000+07:00

Purchases, Orders, and Quotes

You can use the Purchases, Orders, and Quotes window to record purchase orders and quotes. When you record purchases of inventory or services, the Vendors and Purchases, Inventory and Services, and General modules are affected.

Later, if you decide to buy from a vendor, or when you receive the vendor's invoice, you can easily change a quote into a purchase order or an invoice, or a purchase order into an invoice.

You can create three transaction types on this window:

Quote. For recording details quoted by your suppliers for goods or services you might want to purchase later. If you decide to purchase the items, you can convert the quote into an order or invoice.

Purchase Order. For recording details of goods or services you are ordering. You can select whether to pre-pay the order or pay on delivery.

Invoice. For recording details of an invoice from your suppliers (vendors) for a purchase.

What would you like to do?

Enter a purchase quote that you have received
To enter a purchase quote:

In the Home window, choose the Purchases, Orders, and Quotes icon.
Select Quote in the Transaction field.
Fill in the fields you require.
To enter purchase quote for a vendor who is not included in your Vendor List, you can add a record "on the fly".
To keep the vendor information displayed to record another invoice, order, or quote for this vendor, choose Use The Same Vendor Next Time from the Purchase menu or toolbar.
Click Process.

Enter a completed purchase

To enter a purchase:

In the Home window, open Purchases, Orders, and Quotes.
In the Transaction field, select Invoice. In the Paid By field, select Pay Later, or Cash, Cheque, or a credit card that you have set up (on the Credit Cards Used tab, under Setup, Credit Cards).
Fill in the fields you require.
To enter an invoice for a vendor who is not included in your Vendor List, you can add a record "on the fly," or enter a one-time vendor. However, if you use a one-time vendor, you must pay for the invoice at the time of purchase.
You can enter the shipper and the package tracking number (usually the waybill number) in the fields at the bottom of the screen. Then, if the shipment is late or missing, you can track the shipment on your shipper's Web site.
To allocate purchase amounts to a project, follow the instructions on the topic Allocating Revenues and Expenses to a Project.
In the Purchases, Orders, and Quotes window, you can allocate only services to projects. You allocate inventory items to projects when you record a sale in the Sales, Orders, and Quotes window.
To keep the vendor information displayed to record another invoice, order, or quote for this vendor, choose Use The Same Vendor Next Time from the Purchase menu or toolbar.
If you wish to print a cheque for the item being purchased, be sure you have entered a name in the space below the Purchased From field, choose Print from the File menu.
Click Process.

To be Continue

Maintaining Account Information IV - Simply

2007-05-22T13:55:00.000+07:00

Tutorial Simply Accounting, setup Inventory and Service Items
(Available in Home Window)

Use the Inventory and Services window to keep track of the goods and services you sell, and their associated accounts.
Entering your inventory items and services into Simply Accounting offers many advantages. Primarily, it saves time when buying or selling. Instead of typing the details of each item, you can select the item from a list so that Simply Accounting enters the related information automatically.
A well-organized list of inventory and services also makes it easy to keep track of the things you're buying and selling and to focus on areas that may need your attention. Although you can manage without a list, you'll find that you have more useful information and better control if you let Simply Accounting keep track of your inventory for you.

What would you like to do?

Add or change an inventory or service item

In the Home window, open Inventory and Services.
If you want to add a new item, choose Create from the toolbar or File menu. Otherwise, select the item from the list.
Select Inventory or Service as the Type. If you are using Simply Accounting Pro or Premium, you can check the Activity (Time & Billing) option to allow you to use this service on time slips.
Fill in the item number (of up to 14 numbers and letters) and a description of the item.
Click each tab on the window and fill in the necessary details:
- Quantities (inventory items only)
  Show Quantities In If you have entered more than one unit of measure on the Unit tab for this item, you can select which one to use to display the quantities in this section.
  Minimum Level Simply Accounting warns you when the amount you have on hand falls below the number you type in this field.
- Units
  Enter the unit of measure for the item. If you are entering an inventory item, you can specify different units of measure for stocking, buying, and selling.
  Note: If you have checked this item as a service activity, the unit of measure is set on the Time & Billing tab.
- Pricing
  Enter the regular and preferred price for the item.
  Enter a Web price if this item will be sold on your Web store.
  Note: If you have set up a foreign currency, and turned on the option to use a separate price for foreign customers, you can enter foreign prices for the item.
- Linked
  Select the accounts which are associated with this item. The accounts that you must link depend on whether you are adding an inventory item or a service:
  - Asset
    Use this account to keep track of the cost of this inventory item when you buy or sell it.
  - Revenue
    Use this account for amounts you receive when you sell this item or service.
  - Expense
    Use this account for the amounts you pay when you buy this service.
    Cost of Goods Sold (C.O.G.S.) Use this account to record the cost of the inventory item when originally purchased.
    Variance Use this account for the difference between the average cost and the actual cost of this inventory item when its inventory level drops below zero.
- Build (inventory items only in Simply Accounting Pro and Premium)
  Use this tab to create a Bill of Materials for the item.
  - Build ... The number of items you will produce based on the components you will select for the bill of materials.
  - Item No. Select the items used to create the final product you want to build. You can click the magnifying glass to see a list of items.
  - Quantity For each item you select, type the number required to build the final product.
- Time & Billing (service activity items only)
  - Unit's Relationship to Time
    Type or select the unit of measure; you can select minute, hour, or other unit. If you choose other unit, type a unit name in the other unit field.
    Then choose whether this item is related to time. For example, if you type "Job" as the unit of measure, and specify that it is related to time, you must also specify how many hours or minutes equal one job.
    If you specify an activity that is repeated many times in one minute or hour (such as wheel revolutions or temperature readings), you could also specify how many revolutions or readings are performed in one minute or one hour.
  - Billing Options
- Statistics
  If you are entering a new item, you can enter the total amount of past transactions that use this item to ensure that your reports are accurate.
- Taxes
  - Sales Taxes Select whether this item is exempt from any sales taxes that you charge. If you make an item tax exempt, all purchases and sales of this item will be tax exempt.
  - Import Duty If you have set up import duties, fill in the duty rate charged on this item.
- Additional Information
  You can add up to five fields of additional information on this tab. To change the name of the fields, you can click the Set Field Names toolbar button .
- Detailed/Web Desc.
  Long Description Enter a detailed description of the item. You can choose to print the long description when you print the Inventory and Services List.
- Picture You can store a picture that you want to associate with this item. The picture must be a bitmap (.BMP) file and should be 120x100. Click the Browse button and select a file.
- Thumbnail You can store a smaller version of the picture that you associated with this item.
  Note: The information on this tab appears in the Price List With Pictures report, one of the custom reports supplied with Simply Accounting, and if you have set up a Web store, on an item's detail page.
- Web Store
  If you use Simply Webstore, check the Allow This Item In The Web Store box to add this item to your online store:
  - Web Item Description This description appears on the web site.
  - Item Weight The weight you enter is used to calculate shipping costs.
  - Quantity Decimals The number of decimal places displayed on an online order.
  - Web Price In Home Currency and Foreign Currencies You can enter a price for each foreign currency that you accept. You cannot, however, set the price to change based on the current exchange rate. The number of decimal places displayed on an online order.
If you no longer buy or sell this item, check the box at the bottom of the window to make it inactive.
If this item is a service that you track internally, you can check the box at the bottom of the window.
Choose Save from the toolbar of File menu.

Maintaining Account Information III - Simply

2007-05-22T13:36:00.000+07:00

Tutorial Simply Accounting, Setup Customers
Available in the
While you can sell goods and services without adding customers to Simply Accounting, we highly recommend that you add them. Adding customers to Simply Accounting saves time, as you don't have to enter contact information every time you make a sale. You select the customer from a list when entering the transaction.
Customer records also allow you to track sales and customer orders easily. For example, Simply Accounting can remind you when customers' payments are overdue. You can also print reports on your sales to help analyze them.
In some cases, you must use customer records, such as when you wish to sell something and receive payment for it later or enter a sales order or quote.

What would you like to do?( Same as Vendor setup)

Add or change Customer
Add customer "on the Fly"
Delete Customer
Display and print list of customer.

Maintaining Account Information II - Simply

2007-05-22T12:46:00.000+07:00

Tutorial Simply Accounting, Setup VENDOR : (available in Home Window)

Vendors are the businesses from which you buy goods and services. While you can make purchases without adding vendors to Simply Accounting, we highly recommend that you add them. Adding vendors to Simply Accounting saves time, as you don't have to enter contact information every time you make a purchase. You select the vendor from a list when entering the transaction.
Vendor records also allow you to track purchases and orders easily. For example, Simply Accounting can remind you when a bill becomes overdue. You can also print reports on your purchases to help analyze them.

What would you like to do?

Add or change Vendor
1. In the Home window, choose the Vendors icon.
2. To add a new vendor, choose Create from the toolbar or File menu. To edit an existing vendor, select the vendor from the list.
3. Click each tab on the window and fill in the necessary details:
  Address
  Option
  Taxes
  Statistics
  Export/Import(only available to local vendor)
  Additional Info
4. If you no longer do business with this vendor, check the box at the bottom of the window to make this vendor inactive.
5. From the File menu, choose Save.
6. You can also add a vendor record "on the fly" in the Purchases, Orders, and Quotes window or in the Payments window (when entering an "other payment"), if the record does not yet exist when you need to record a transaction.

Adding a Vendor "On the Fly",
To Add Vendor "on the Fly" :
1. In the Purchases, Orders, and Quotes window in the Purchased From field or in the Payments field in the To The Order Of field, type the name of the new vendor, and then press Tab to leave the field.
2. The program asks you to choose Quick Add, to add just the vendor's name to the record; or Full Add, to complete the vendor's record at this time.
Deleting a Vendor
To Delete Vendor:
Before your can delete a vendor record, it must have a zero balance, all its transactions must be cleared (using the Clear Paid Vendor Invoices under Clear Data on the Maintenance menu), and there must be no outstanding purchase orders or quotes for this vendor.
1. In the Home window, open Vendors.
2. Open the record you wish to remove.
3. Choose Remove from the File menu or toolbar.
Display and Print a Vendor List.

From the Reports menu, choose Lists, and then Vendors.
Select the fields that you want to appear on the list.
Check the box to include Inactive vendors.
Click OK.
If you wish to print the list of vendors, choose Print from the File menu.

OK Continue next (Cusomer)....

Review Dac Easy Accounting

2007-05-21T14:44:00.001+07:00

Given how many different versions of Peachtree Accounting are available, it would be easy for Best Software to just throw in the towel on DacEasy. After all, it’s sold by the same division, and competes somewhat directly with Peachtree.

There’s a considerable difference, though, between Peachtree’s user base and that of DacEasy. One big difference is that Peachtree’s applications are sold pretty much at retail, while you’ll have to go to an authorized DacEasy reseller or purchase the DacEasy product directly from the vendor.

The most probable customer for DacEasy Version 13 is a client who is already using a prior version of the software. That doesn’t mean that you should not consider DacEasy for those of your clients who are looking to implement their initial entry-level system, or to move from a product that is not meeting their needs.

The basic accounting system consists of general ledger, accounts payable and receivable, inventory, purchasing, sales, billing, fixed assets and a custom report writer. Missing from this collection are payroll, order entry and point of sale. Another extra-cost option is Crystal Reports for DacEasy. None of these add-ons comes cheap. Order entry and POS each cost $399 in single-user format, or $699 in network form. Crystal Reports will add another $149 to the tab. The price for payroll was not available at press time, but that adds to the overall system price, as well.

On the other hand, DacEasy does offer some capabilities that are exceptionally good for this type of application. Inventory is especially robust, with multiple warehouse capabilities and the ability to cost inventory using standard, average or LIFO.

The “other” Best Software entry-level products (i.e., Peachtree) have a My Business screen that provides an essential summary of the client’s business at a glance. DacEasy added this feature in the last release as well, calling it the Business Center. It’s easy to see why this type of feature is showing up in most of the accounting products currently being rolled out. Being able to see the important data points of a business at a glance is valuable.

As with the last version, many of the features that Best is touting as new in v. 13 are really just minor upgrades, such as the ability to customize the Toolbar and schedule back-ups. The most important thing about these is that they are usually requested by customers, and demonstrate that Best Software continues to listen and respond to their users.

Setting Rekening, currency di MYOB

2007-05-16T13:41:00.000+07:00

Pada postingan kali ini kita akan membahas, bagaiman menyeting (menghapus/mengedit) account kita membuat customize untuk multi currency.

Customize Easy Setup Assistant

Setelah kita membuka program accounting dan memilih Open Your Company, kita harus memilih file yang sudah kita simpan sebelumnya yang berextensi .myo, dan setelah kita memilih biasanya kita disuruh mengisi username dan password, ketika sebelumnya kita belum menyeting password kita, kita langsung aja pilih ok(password biarkan kosong) dan pilih mode single user, selanjutnya kita akan masuk ke home window(menu utama).

Dari menu utama ini kita pilih menu setup dari toolbar trus pilih Easy Setup Assistant ( gambar1)

gambar1.

Selanjutanya kita akan masuk ke halaman Easy setup assistant, klik pada tombol customize, kita akan disambut dengan "Welcome to the customize easy setup assistant" lanjutakan dengan klik next, centang ketiga pilihan dan klik next kita kita dihadapkan kembali pada tiga pilihan, centang bila diperlukan, kita gunakan Account name atau account number secara default account number dst, klik next dan centang "I deal in Multiple Currency" jika perusahaan kita akan menggunakan banyak mata uang dan kita akan mendapatkan lembaran konfirmasi, klik ok kembali kita klik next, centang jika ada yang diperlukan dan klik next sekarang kita membuat aging periode, anda bebas mengisinya sesuai kebijakan perusahaan, 15 30 40 atau 30 60 90 atau mungkin lain, klik next MYOB menyediakan form To Do List yang akan muncul ketika kita memulai MYOB, centang jika diperlukan klik next kita mendapati ucapan selamat dan selesai klik close dan kita kembali ke Easy setup assistant.

Account Easy Setup Assistant

Sekarangan kita akan menseting account/rekening kita, disini kita bisa menambah(New) merubah(edit) atau menghapus (delete) rekening yang tidak kita gunakan atau bahkan kita bisa mengimport file dari exel saratnya formatnya harus sama. Disini kita juga bisa memasukan account balance (khusus untuk account piutang dan hutang, account balancenya harus sesuai dengan balance pada vendor/customer masing2) . Untuk membuat account baru klik di tab new maka akan muncul jendala seperti gambar2.

gambar2.

Pilih header atau detail untuk account yang akan kita buat, trus pilih account type pada combo box tersedia beberapa pilihan, misal kita memilih Bank untuk account yang berhubungan dengan pembayaran perbangkan, account receivable untuk account piutang usaha dll. Isikan pada kolom account number(pilih nomor yang belum dipakai) setelah itu enter akan muncul kolom account name isikan sesuai chart of account perusahaan anda, kemudian isikan isikan opening balancenya. Jika di customizenya kita telah memilih multiple currency, sebelum kita mengisi opening balancenya kita harus membuat beberapa mata uang dan menentukan salah satunya sebagai lokal/home currency. Caranya dari menu utama/home window klik pada menu list dan akan muncul pilihan menu kemudian klik currencies (ada dibagian paling bawah) dan akan mucul jendela list of currencies, secara default MYOB menentukan US$ sebagai home/lokal currency, ubahlah jika ingin menggunakan Rupiah sebagai lokal currency, caranya klik dibagian list(usd) akan masuk ke jendela currency information, rubahlah informasi yang ada didalamnya menjadi mata uang rupiah, kemudian tambahkan beberapa mata uang misal usd, caranya dari jendela list currency pilih New kemudian buatlah kode untuk mata uang dimaksud, nama mata uangnya dan exchange ratenya terhadap local currency, kemudian klik OK.
Satu tambahan lagi ketika kita mengisi account yang memakai mata uang selain lokal curreny MYOB secara otomatis akan membuat satu account exchange dan mengisinya secara otomatis ketika kita klik tombol calculate. Kita juga harus membuat beberapa account dalam mata uang asing untuk Piutang Usaha dan Hutang Usaha yang secara otomatis dibuatkan Exchange accountnya oleh MYOB.

Sales Easy Setup Assistant
Setelah kita menyeting account dan mengisi account balancenya. Sekarang kita akan menyeting Sales / seting untuk transaksi penjualannya, seperti layout invoice dan account default untuk menampung penjualan, pajak VAT/PPN

Continue next deh... cape aku

Create New Company - MYOB

2007-05-14T13:20:00.000+07:00

Sama seperti Software Accounting Lainnya, sebelum kita mulai menggunakan software ini untuk melakukan transaksi, terlebih dahulu kita harus membuat settingan untuk perusahaan kita, mulai dari nama perusahaan, fiskal year, chart of account dsb.

Create New Company

Sekarang kita akan membahas bagaimana membuat Perusahaan Baru pada MYOB Premier, dari start menu, pilih MYOB=>+MYOB Premier V? atau doble klik dari shortcut yang ada di desktop, akan keluar tampilan seperti gambar 1.

gambar1

Klik Create New Company File, kita akan disambut dengan ucapan selamat datang dari MYOB "Welcome to the MYOB New Ccompany file assistant" kemudian klik next, kita disuruh untuk mengisi serial number, nama perusahaan(wajib hukumnya), NPWP, alamat dll, jika sudah diisi klik next, kembali kita disodori satu pertanyaan "Tell us about your accounting year", pilih tahun dimana kita akan melakukan transaksi, secara default MYOB menyediakan tahun sesuai setting tanggal pada komputer kita, pada kolom last month of financial year pilih bulan dimana kita akan mengakhiri tahun fiskal biasanya desember, pada kolom conversion month pilih bulan dimana kita akan memulai transaksi, kebanyakan perusahaan menggunakan 12periode untuk tujuan pelaporan, akan tetapi MYOB juga menyediakan 13 bln yaitu satu bulan untuk penyesuaian/adjustment laporan keuangan. Klik next kita akan mendapati lembaran konfirmasi atas apa yang telah kita isi didepan, jika sudah benar klik next kemudian akan ditampilkan tiga pilihan/opsi untuk membangun list account/chart of account :

I would like to start with one of the list provided by MYOB Premier, pilih option button ini jika kita ingin memilih chart of account yang disediakan oleh MYOB.
I would like to import a list of account provided by my accountant after I'm done creating my new company file, pilih option ini jika kita akan mengimport chart of account yang telah disediakan oleh kita atau akuntan kita.
I would like to build my own accounts list once I begin using MYOB Premier, pilih option ini jika kita akan membuat account secara manual.

Jika didepan pilihan kita adalah option yang pertama, maka halaman berikutnya kita dihapapkan pada pilihan jenis usaha dari perusahaan kita untuk menentuka chart of account yang akan kita gunakan, gambar 2.

gambar2.

Klik next ketika kita sudah menentukan chart of account yang akan kita gunakan dan kemudian akan muncul halaman dimana kita akan menempatkan file/database yang baru saja dibuat, secara default MYOB akan menentukan foldernya dengan C:\\Premier\nama_perusahan.myo kita bisa menggantinya dengan klik di tombol change. Kemudian klik next kembali, kita akan diberi ucapan selamat oleh MYOB "Congratulation, thank you for becoming MYOB customer" sampai disini kita telah berhasil membuat File Perusahaan Baru, tampilannya seperti gambar3.

gambar3.

OK, pada postingan berikutnya kita akan mencoba menguraikan settingan account, merubah, membuat account baru, setting currency dll. See u next..

Review MYOB Premier Accounting

2007-05-14T11:04:00.000+07:00

By Kathy Yakal

The MYOB line of accounting products for small business goes back to the early 1990s, has always competed well with QuickBooks, and, because of its Mac origins, has always matched that product in usability—yet many people still don't know about it. The latest package, MYOB Premier Accounting Small Business Suite 2007, omits online banking, regrettably, but still comes on strong, with direct deposit, credit card processing, and electronic vendor payments.

The big news in this version includes integration with Microsoft Outlook (2000 through 2003 only), payroll import and preview, error correction in bank reconciliations, and easy migration from sales orders and quotes to purchase orders. The developers have also made a passel of smaller, useful changes. It looks great, too: I've yet to find a screen in the latest MYOB interface I wouldn't consider cleanly designed, easy to understand, and detailed.
The setup tool walks you through creating the program's building blocks, helping you set preferences that shape such facets of your finances as the default pricing type (normal or discount, say), payroll categories—base salary and overtime, for example—and whether to accept multiple currencies and log contacts. The program builds in a conversion process for Quicken/QuickBooks data and will also let you import business data in text files.

If, however, you choose the formidable task of entering data from scratch, MYOB simplifies the chore with a terrific help system and a support plan (which includes free upgrades for a year). Contact records for customers, vendors, and employees provide enough fields to build comprehensive profiles. Transaction forms, such as invoices and purchase orders, offer plenty of detail and flexibility, and, with over 200 reports, you have more than enough for exhaustive management overviews. Exporting of reports works well with Microsoft Office 2007, as does mail merge. The product also competes well with its most formidable peers, such as PeachtreePremium Accounting and QuickBooksPremier, in its ability to track time-billing, jobs, and inventory.
Using an ODBC tool, you can manually share some MYOB data with the suite's other applications, but the components don't automatically synchronize their information. The Staff Files HR application works well but duplicates much of the existing MYOB data. Staff Files does offer some extras, though; you can use it to keep employee evaluation information and documents such as resumés. Ultimate Financial Forecaster does more financial analysis and projection than MYOB but would be more effective if it could import from MYOB. The Logo Creator provides useful templates and editing tools for creating corporate insignia. But the Customer Appointment Manager, a scheduling product, has an interface that harkens back to 1997 (and the app wouldn't do mail merge with Microsoft Word 2007).
The suite applications other than MYOB Premier add some value, but I'd like to have the option of purchasing just MYOB Premier. You can't (though you can upgrade to it), but no matter. MYOB Premier Accounting Small Business Suite 2007 still comes at a reasonable price, and it gives you a commendable product that falls somewhere between the Pro and Premier versions of QuickBooks, but closer to Premier. This is a very good product; it's a shame more people don't know about it.

Setup Account, Vendor, Customer, Inventory

2007-05-11T14:52:00.000+07:00

Pada postingan terdahulu saya dah jabarkan, bagaimana membuat setup untuk perusahaan baru, kali ini kita akan membahas bagaimana mensetup account/rekening, Vendor, Customer, Inventory, dan Project.

Setup Account.

Sebelum kita mensetup account/rekening di simply, sebaiknya kita membuat chart of account yang akan kita gunakan di Exel, sehingga kita akan lebih mudah menuangkannya ke dalam program simply. Secara default simply telah menyediakan tamplate accountnya sesuai dengan jenis usaha yang kita pilih pada saat setup New Company. Ketika chart of account simply tidak sesuai dengan perusahaan kita, kita tinggal mengedit saja, hal2 yang diperbolehkan dalam mengedit account adalah:

Merubah setting account : Hapuskan rekening yang tidak dipakai, alokasi project, online banking, penggunaan anggaran/budget pada rekening ini(dpt digunakan pada rekening rugi/laba saja).
Merubah nama account : Kita bisa merubah nama account sesuai dengan chart of account yang ada pada perusahaan kita.
Merubah Type/class account : Jika kita menambah atau mengedit account/rekening secara manual ada lima pilihan kategori/type rekening yang bisa kita pilih
- (H) Group Heading
- (A) Subgoup
- (G) Group
- (S) Subgroup Total
- (T) Total

Berikut ini adalah gambar setting account, gbr.1 adalah jendela dari chart of account, double klik account yang mau kita edit, akan masuk ke gbr.2

dari sini kita bisa merubah nama account, dan settingannya.

To be continue.....

Tutorial Simply Accounting Pro versi Indonesia

2007-05-11T08:45:00.000+07:00

Pertama sekali Menggunakan Simply

Setelah proses instalasi Simply Accounting selesai, kita sudah bisa memulai menggunakan software ini. Ketika pertama sekali menjalankan Simply (dari start menu=>all program=>simply accounting / atau klik shortcut menu yang ada di desktop komputer) kita dihadapkan sama Setup untuk perusahaan kita, kita bisa memilih express atau custom setup.

Klik tombol next, selanjutnya kita dihadapkan pada beberapa pilihan, kita bisa memilih template account yang disediakan simply, atau mengimpor dari MYOB, QuickBooks. Kemudian klik next, kita dihadapkan lagi pada pilihan lokasi usaha kita, jika kita di Indonesia pilih Asia. Klik Next, jika didepan tadi kita memilih template yang disediakan oleh simply, sekarang kita disuruh memilih jenis usaha kita, ada banyak jenis usaha yang ditawarkan, ketika kita sudah memilih klik next, kita disuruh untuk mengisi nama, alamat dll, yang berhubungan dengan perusahaan kita. Selanjutnya kita harus menamai database dan memilih mau ditaruh dimana database kita, misal c:\bla...\my document\. Klik next, kita diharuskan mengisi fiskal date, dari sini kita sudah bisa mengakhiri setup kita atau kita akan melanjutkan customisasi, jika kita ingin mengakhiri klik finish, tapi ada satu hal penting lagi yang harus dicustomisasi, yaitu penggunaan curreny sebagai home atau base currency, karena simply adalah multi currency.

Kita sekarang telah sukses mensetup, tampilan di monitor akan masuk ke Home Window(tentang home window sudah dijelaskan dalam postingan bahasa inggris)

To be continue....

Simply Accounting Pro 2004 Review

2007-05-11T08:03:00.000+07:00

Reviewed by: Jeff Bertolucci

Simply Accounting 2004 Pro proves that inexpensive isn't synonymous with cheap. This nifty $99 accounting package from ACCPAC International has one of the best user interfaces we've seen, matching those of QuickBooks Pro 2004 and MYOB Plus 2004. Its user interface is much improved from that of Simply Accounting 2003 Pro, thanks to a feature sure to please first-time users: an optional second-layer view that devotes the entire screen to one accounting module. Another plus is the upgraded Employee Direct Deposit feature for paychecks, which is now integrated into the program (it was previously an add-on module). Simply Accounting Pro's credit card processing and electronic payment tools aren't as seamlessly integrated, however, and its technical-support personnel could improve. That said, Simply Accounting 2004 is a first-rate package for small businesses that have basic accounting needs and tight budgets. But if your business has more-complex needs, QuickBooks is the way to go.

Installation and interface of Simply Accounting 2004 Pro

Simply Accounting 2004 Pro's setup program is a model citizen. It seeks your permission before dropping icons onto your desktop--a classy approach seldom seen in consumer software. It wisely assumes you're no accounting whiz, either. For instance, when setting up a company file, the program asks whether you'd like to use accrual-basis (most common) or cash-basis accounting, and it defines each approach in plain English. Similarly, you can select an interface that shuns accounting jargon such as ledger and accounts payable for more-common terms such as vendors and purchases. Simply Accounting Pro can import comma-separated-values (CSV), text (TXT), and QuickBooks and MYOB data but not Intuit Quicken or Microsoft Money files--a significant issue for anyone upgrading to SMB accounting for the first time. Also, the program can import Microsoft Excel and Access files only after they've been converted to CSV format.

The new second-layer interface devotes the entire screen
to a specific accounting module such as customers & Sales.

Simply Accounting's interface is top-notch. Its main screen retains the blue tabs and the clickable boxes of Simply Accounting 2003 Pro, providing easy access to all accounting modules. A new second-layer view, accessible by clicking the blue tab atop each module, dedicates the whole screen to one module (Payroll, for instance) and provides multiple links to all the module's tools: Modify Employee, Remove Employee, and so on. The handy How Do I column provides a list of common help topics specific to that module. One gripe: Novices may have trouble finding this second-level user interface, which isn't mentioned on the main screen.

Simply Accounting also deserves praise for limiting sales pitches for its premium services, including Direct Deposit. Its main screen, for instance, doesn't advertise any fee-based offerings at all. QuickBooks, on the other hand, is a veritable billboard for the program's add-ons.

Features of Simply Accounting 2004 Pro

One of Simply Accounting 2004 Pro's biggest enhancements is its revamped Direct Deposit Payment service, which is now tightly integrated with the software, as is the case with competing services from QuickBooks and MYOB Plus. While Simply Accounting 2003 Pro offered direct deposit, the feature required a free but cumbersome add-on module to process online transactions. With Simply Accounting 2004 Pro, you can, for example, enter employee bank account information in the Payroll module, then click a button to upload the data and complete the funds transfer. It's sleek and seamless, as online banking should be, but it's not free. Direct Deposit Payment costs $79 (a one-time setup fee) plus $1.50 per transaction.

Unfortunately, Simply Accounting's other online transaction tools aren't as well integrated into the program and fall somewhat short of the competition's offerings. In both QuickBooks and MYOB Plus, for instance, you can save time by processing credit card transactions and electronic vendor payments from within the program itself. But Simply Accounting requires a free add-on utility for vendor payments, and credit card processing is done via the Web browser. It would be better if these functions were integrated into the core program, as they are in QuickBooks and MYOB Plus.

Simply Accounting 2004 Pro's updated Direct Deposit feature

is now seamlessly integrated into the program.

We like Simply Accounting's updated reporting and information features, specifically the ability to drop financial statements into Microsoft Excel sheets and have them retain their formulas and calculations. This feature worked well in our tests. Simply Accounting 2003 Pro, by contrast, transferred only a snapshot of the statement, sans formulas. And while Simply Accounting can't match the sophisticated forecasting and cash-flow analysis tools of QuickBooks Premier, it offers plenty of practical, everyday tools for small businesses, including more than 100 accounting templates (sales orders, quotes, receipts, and more) for a variety of industries, such as medical/dental, real estate/property management, and retail firms.

Service and support of Simply Accounting 2004 Pro
When it comes to business accounting software, technical support is never free. Simply Accounting offers several plans, but they each come at a price. The SimplyCare plan for Simply Accounting 2004 Pro costs $149 a year. You can purchase the SimplyCare package online or by phone. It includes one year of payroll-tax and program upgrades, but for phone or online chat support, you'll have to go the per-incident route at $3 per minute, with a $45 minimum or $150 for 10 incidents. The SimplyCare Plus plan costs $200 and adds 100 minutes or one year (whichever occurs first) of phone or online chat support. Technical support is available Monday through Friday, 6 a.m. to 5 p.m. PT. The good news is that Simply Accounting users get 30 days of free assistance for installation issues. Plus, there is a free online knowledge base and a user-community forum where you can exchange ideas and ask questions of other Simply Accounting users.

Simply Accounting 2004 Pro's help page is nicely designed,

but the company's phone support could be better.

We tried phone support, and service could be better. When we inquired about the new second-level interface, the bewildered Simply Accounting tech rep said our only interface option was to change color schemes. We also had issues with the program's help feature, which needs some fine-tuning. When we searched for the word interface, for instance, the search engine returned no hits.

Maintaining Accounts Information

2007-05-07T15:12:00.000+07:00

Accounts
Accounts are used to track and categorize specific types of transactions. Simply Accounting's Setup wizard adds most of the accounts that you will need for your accounting, but you may need to add some new accounts, change or rename others, or remove the ones you don't need. You can add accounts at any time, and can usually change or remove them unless the program prevents it.

1. Setup: Settings and Options

Chart of Accounts :
Account Settings
You may set the following setting for individual accounts from the Chart of Account Records window:

Omit this account from financial statements if balance is zero (on the Account tab).
Allow project allocations (on the Account tab).
Allow online banking for a bank or credit card account (on the Class Options tab).
Assign a budget to this account (in revenue and expense accounts only).
Save transactions for Account Reconciliation (on the Account Reconciliation tab).
Set an account to inactive.

Linked Accounts
Linked Account Settings
You can set your linked accounts by using either:
- the Linked Accounts Wizard (Home Window, Setup Menu, Wizards, Linked Account Wizard).
- Linked Account Windows for different groups: general, vendors and purchases, customers and sales, inventory items (Home window, Setup Menu, System Settings, Linked Accounts).

Departments

Account Reconciliation

Currencies

Online Banking

Continue

Setting Up New Company (Simply)

2007-05-07T14:58:00.000+07:00

This checklist lists the steps you must take to set up a new company from scratch. If you are upgrading from MYOB, QuickBooks, or an older version of Simply Accounting, you can convert your existing data. You do not need to complete the following steps.

If you already have an existing business, gather your records and make sure that your accounts are all up-to-date
Create your company : Choose New Company from the File menu in the Home window to create a new set of data files for a new company.
Add and change the accounts set up by the Simply Accounting Setup Wizard
If you have changed any accounts, change the linked accounts
Enter your existing vendors and any balances from your records (also known as historical information)
Enter your existing customers and any balances from your records (also known as historical information)
Enter the inventory and services that you usually sell and any balances from your records (also known as historical information)
Enter your projects and any balances from your records

Note: Once you have finished entering historical information, you should choose Finish Entering History from the History menu. You must use this option before the end of your first fiscal year.

Continue

Getting Started Simply Accounting

2007-05-07T14:18:00.000+07:00

Home Window
The Home window is the first window that you see when you open your company. Each column of icons, called a module, represents a different aspect of your business.

Working with Modules
You can click the title for a module to see a related set of icons and help topics.

Opening Windows
The icons allow you to open a module's record window and transaction windows. When you create a new company or use the sample data, you click an icon once to open the window. You can switch between single-click and double-click, depending upon your preference.

To select an icon, click it.

Toolbars

The buttons on the toolbar perform various actions, such as displaying help and advice, printing reports, and changing options.
Windows with Restricted Access
If you set up users with passwords in Simply Accounting, you can limit access to certain modules. The Home window offers the following visual aids to tell users which areas they can access:
Icons with a "no entry" symbol next to them cannot be used.
If an icon has an "X" over a pencil beside it, you can only view information in the window, not change it.

Continue.... next

Simply Accounting Software Part I

2007-05-04T17:01:00.000+07:00

Simply Accounting is Canada’s best selling small business accounting software, used by more than 400,000 Canadian businesses. Developed in Sage Software’s global research and development centre in Richmond, B.C., the fully bilingual Simply Accounting is known for its easy to learn, easy to use approach to accounting while providing the most comprehensive features that small businesses require – from start-up through to maturity. Simply Accounting is supported by a highly trained team of customer service specialists in our Richmond, B.C centre, and by 6,500 consultant partners located in communities across Canada who help thousands of companies daily to manage their business more effectively with Simply Accounting.

For more than 20 years, Simply Accounting has lived up to its name by providing simple to use award winning features for Canadian small office/home office users, coupled with world class customer support and training to help them better manage their day-to-day operations.
Whether it’s selling products or services, Simply Accounting automates everything from making purchases to making sales and everything in between. It's even flexible enough to meet the most demanding payroll requirements.
Simply Accounting is developed by Sage Software Canada, which is a part of Sage Software, the North American subsidiary of The Sage Group, plc. Sage Software began not as one company, but as the efforts of many entrepreneurs who built their successful products and businesses with a sincere focus on their customers. Today, our company represents the culmination of that combined entrepreneurial spirit, drive, and vision.

Accounting

2007-05-04T16:51:00.000+07:00

From Wikipedia, the free encyclopedia

Accountancy (profession) or accounting (methodology) is the measurement, disclosure or provision of assurance about financial information primarily used by managers, investors, tax authorities and other decision makers to make resource allocation decisions within companies, organizations, and public agencies. The terms derive from the use of financial accounts. Accounting is also widely referred to as the "language of business".
Financial accounting is one branch of accounting and historically has involved processes by which financial information about a business is recorded, classified, summarized, interpreted, and communicated; for public companies, this information is generally publicly-accessible. By contrast management accounting information is used within an organization and is usually confidential and accessible only to a small group, mostly decision-makers. Tax Accounting is the accounting needed to comply with jurisdictional tax regulations.
Practitioners of accountancy are known as accountants. There are many professional bodies for accountants throughout the world. Many allow their members to use titles indicating their membership or qualification level. Examples are Chartered Certified Accountant (ACCA or FCCA), Chartered Accountant (FCA, CA or ACA), Management Accountant (ACMA, FCMA or AICWA), Certified Public Accountant (CPA) and Certified General Accountant (CGA).
Auditing is a related but separate discipline, with two sub-disciplines: internal auditing and external auditing. External auditing is the process whereby an independent auditor examines an organization's financial statements and accounting records in order to express an opinion as to the truth and fairness of the statements and the accountant's adherence to Generally Accepted Accounting Principles (GAAP), or International Financial Reporting Standards (IFRS), in all material respects. Internal auditing aims at providing information for management usage, and is typically carried out by auditors employed by the company, and sometimes by external service providers.
Accounting/accountancy attempts to create accurate financial reports that are useful to managers, regulators, and other stakeholders such as shareholders, creditors, or owners. The day-to-day record-keeping involved in this process is known as bookkeeping.
Accounting scholarship is the academic discipline which studies accounting/accountancy.

PHP

2007-04-30T16:24:00.000+07:00

PHP (PHP:Hypertext Preprocessor) is a reflective programming language originally designed for producing dynamic web pages.[1] PHP is used mainly in server-side scripting, but can be used from a command line interface or in standalone graphical applications. Textual User Interfaces can also be created using ncurses.
The main implementation is produced by "The PHP Group" and released under the PHP License. It is considered to be free software by the Free Software Foundation [2]. This implementation serves to define a de facto standard for PHP, as there is no formal specification.

PHP was written as a set of CGI binaries in the C programming language by the Danish/Greenlandic programmer Rasmus Lerdorf in 1994, to replace a small set of Perl scripts he had been using to maintain his personal homepage.[3] Lerdorf initially created PHP to display his résumé and to collect certain data, such as how much traffic his page was receiving. "Personal Home Page Tools" was publicly released on June 8, 1995 after Lerdorf combined it with his own Form Interpreter to create PHP/FI (this release is considered PHP version 2).[4][5]
Zeev Suraski and Andi Gutmans, two Israeli developers at the Technion - Israel Institute of Technology, rewrote the parser in 1997 and formed the base of PHP 3, changing the language's name to the recursive initialism "PHP: Hypertext Preprocessor". The development team officially released PHP/FI 2 in November 1997 after months of beta testing. Public testing of PHP 3 began and the official launch came in June 1998. Suraski and Gutmans then started a new rewrite of PHP's core, producing the Zend Engine in 1999.[6] They also founded Zend Technologies in Ramat Gan, Israel, which actively manages the development of PHP.
In May 2000, PHP 4, powered by the Zend Engine 1.0, was released. The most recent update released by The PHP Group, is for the older PHP version 4 code branch which, as of April 2007, is up to version 4.4.6. PHP 4 is currently still supported by security updates for those applications that require it.
On July 13, 2004, PHP 5 was released powered by the new Zend Engine II. PHP 5 included new features such as:[7]
Robust support for Object-Oriented Programming
The PHP Data Objects extension, which defines a lightweight and consistent interface for accessing databases
Performance enhancements taking advantage of the new engine
Better support for MySQL through a completely rewritten extension
Embedded support for SQLite
Integrated SOAP support
Data iterators
Error handling through Exceptions
The latest stable version, PHP 5.2.1, was released on February 8, 2007.
Usage
PHP generally runs on a web server, taking PHP code as its input and creating Web pages as output, however it can also be used for command-line scripting and client-side GUI applications. PHP can be deployed on most web servers and on almost every OS platform free of charge. The PHP Group also provides the complete source code for users to build, customize and extend for their own use.

[edit] Server-side scripting
Originally designed to create dynamic web pages, PHP's principal focus is server-side scripting. While running the PHP parser with a web server and web browser, the PHP model can be compared to other server-side scripting languages such as Microsoft's ASP.NET system, Sun Microsystems' JavaServer Pages, mod_perl and the Ruby on Rails framework, as they all provide dynamic content to the client from a web server. To more directly compete with the "framework" approach taken by these systems, Zend is working on the Zend Framework - an emerging (as of June 2006) set of PHP building blocks and best practices; other PHP frameworks along the same lines include CakePHP, PRADO and Symfony.
The LAMP architecture has become popular in the Web industry as a way of deploying inexpensive, reliable, scalable, secure web applications. PHP is commonly used as the P in this bundle alongside Linux, Apache and MySQL. PHP can be used with a large number of relational database management systems, runs on all of the most popular web servers and is available for many different operating systems. This flexibility means that PHP has a wide installation base across the Internet; over 19 million Internet domains are currently hosted on servers with PHP installed.[8]
Examples of popular server-side PHP applications include phpBB, WordPress, and MediaWiki.

[edit] Command-line scripting
PHP also provides a command line interface SAPI for developing shell and desktop applications, daemons, log parsing, or other system administration tasks. PHP is increasingly used on the command line for tasks that have traditionally been the domain of Perl, Python, awk, or shell scripting.

[edit] Client-side GUI applications
PHP provides bindings to GUI libraries such as GTK+, with PHP-GTK, and text mode libraries like ncurses in order to facilitate development of a broader range of cross-platform GUI applications

Blogger

2007-04-30T16:14:00.000+07:00

A blogger, someone who maintains a weblog.
Blogger (service), a blog creation and hosting service owned by Google.
Setting up a blog of your own is, thankfully, a fairly simple matter. There are a variety of tools available to bloggers, as well as a variety of blog “accessories.” Some of these tools and accessories require only the basic knowledge of using a web browser, while other tools—more robust ones—need some knowledge of configuring web scripts, uploading files, and HTML coding. This page describes some of the available tools you can use to start a blog for yourself or your class.

For First Time

2007-04-30T16:11:00.000+07:00

Hi.. all
It's time to be blogger. I try to write tutorial about Accounting Software, like as Simply Accounting Pro, Peactree, Dac Easy Acc, MYOB Accounting, and also provide you Review from another user.