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MS-1001 Wavelet EMP – Getting Started Day 1 : Operations Day 2 : Accounting & System Configuration Mozilla Firefox / Google Chrome wavelet-training.wavelet.biz/emp.

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Presentation on theme: "MS-1001 Wavelet EMP – Getting Started Day 1 : Operations Day 2 : Accounting & System Configuration Mozilla Firefox / Google Chrome wavelet-training.wavelet.biz/emp."— Presentation transcript:

1 MS-1001 Wavelet EMP – Getting Started Day 1 : Operations Day 2 : Accounting & System Configuration Mozilla Firefox / Google Chrome wavelet-training.wavelet.biz/emp user : wms1001 password: wavelet-training.wavelet.biz/emp

2 Setting up of EMP User Role > Grant Permission 2. Branch User Default Branch Company B1B3B2 LocationPrintablesCashbook Role U3U2U1

3 Setting up of EMP 4. Items 5. Chart of Account (GL Code) 6. Supplier Maintenance 7. Customer Maintenance 8. Opening 9. Financial Year 10. Clean up opening data - One time supplier - Journal Transaction (Jtxn) Item Code & Name Matrix Categories Types of item Serialized Selling Price List price (Retail) Sale Price (Wholesale) Discount Price 1 Discount Price 2 Discount Price 3 YES NO Inventory Service GL Code Batch & Expiry Decimal Coupon Warranty Stock AR (Debtor) AP (Creditor) Cashbook GL (Balance Sheet)

4 Operations PO (Purchase Order) GRN+SINV (Supplier Inv) PR (Purchase Return) Procurement/ Purchase DistributionTrading Inventory SO (Sales Order) Job Sheet / Quotation CS (Cash Sale) INV (Invoice Sale) SR (Sales Return) IST (Internal Stock Transfer) Stock Adjustment Reset MA ( Costing Adjustment) Stock Report Stock Availability Stock Movement Historical Stock Balance (SBR-05) MA Cost = Moving Average Cost = [Current Bal x Current MA] + [New Qty x New Price] Current Bal. + New Qty Customer Consignment

5 Creditor / AccPayable / APDebtor / AccReceivable / AR SupplierCustomer Credit Memo DN (Debit Note) CN (Credit Note) Reports Settlement Reports Credit Memo Deposit DN (Debit Note) CN (Credit Note)

6 FinanceAccounting Payment Voucher Receipt Voucher Cashbook

7 Credit Card Configuration: PBB Visa % Master – 1.65% Amex – 2 % Debit – 1.5% 6 mths – 4% 12 mths – 5% 18 mths – 6% 24 mths – 7 % Cash Book Code: PBB-CC Name: PBB-Credit Card Statement Gl code: receivableVisa Active to Branch

8 Disable Browser Pop Up setting Firefox Windows 1. Select Tools from the Mozilla Firefox taskbar 2. Select Options from the drop-down menu 3. Select Content from the Options dialog box 4. To disable all pop-ups, uncheck the Block pop-up windows radio button 5. Select Close Mac 1. Click Firefox 2. Click Preferences 3. Select Content 4. Un-check Block pop-up windows Google Chrome 1. Click on the WRENCH (upper right hand corner) 2. Click on SETTINGS 3. Scroll to PRIVACY, Click on Content Settings 4. Scroll to POP-UPS 5. Check Allow All Sites to show Pop-Ups 6. Click OK

9 Wavelet Hotline Wavelet Support / Wavelet Support QQ Support Skype: wavelet-asia-support F : E : W : Training Schedule wavelet.eventbrite.com

10 Project Manager Sam Pek Won T : E : Customer Service Syamimi T : E : Aizuddin T : E Sabri T : E : Francis T : E : Muhammad Ammar T : E : Trainer Chan Lia Jia Pei 陈嘉佩 T : E : QQ : Skype: jiapei882


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