Visual FCS 2001 DESIGNED ESPECIALLY FORFOODBANKS.

Slides:

Advertisements

Similar presentations

1 Auditing Sales and Trade Receivables 1 Audit Objectives The audit objectives for sales and trade receivables relate to obtaining sufficient evidence.

Advertisements

We, at Vispara Technosoft specialize in delivering high quality, flexible, cost effective, reliable, result-oriented applications which can be capitalized.

SERVNET-Mag Software for Magazine/Journal Subscription Brought to you by - LOGIC SOLUTION Customized Software: Converting your THINKING into SOFTWARE.

Modern Auditing: Assurance Services and the Integrity of Financial Reporting, 8th Edition William C. Boynton California Polytechnic State University at.

AGENCY Relations. Topics to Discuss Adding a new agency Contacts and Address Information Parent/Program Relationship Accounts Receivable Agency Correspondence.

Controlled Online Accounting General Ledger and Adjustments.

Intellitec Solutions User Group Microsoft Dynamics GP 2013.

Visualize Success 2011 Jason Butler Sr. Project Manager Visual South, Inc. Customer/Vendor Inquiry.

Accounts Payable & General Ledger Kathleen Graw. Accounts Payable & General Ledger2.

MuMMy Accounting. Master Forms Product Group Master.

6 th Annual Focus Users’ Conference 6 th Annual Focus Users’ Conference Point of Sale Presented by: Natasha Leon Presented by: Natasha Leon.

Systems Flowcharts Please use speaker notes for additional information!

Petrol Pump Solution on Tally.ERP 9. Click to edit Master text styles Second level Third level Fourth level Fifth level Powered by Various Functionalities.

Accounting Processes IS 484.

IT Account System Quick Start

Chapter 12 The Revenue Cycle: Sales to Cash Collections Copyright © 2012 Pearson Education 12-1.

Chapter 11 THE REVENUE CYCLE. Introduction Revenue cycle: 1. Respond to customer inquiries 2. Develop agreements with customers to provide goods and services.

The Journal and Source Documents

TRADING SOFTWARE AKSofttech. INTRODUCTION Trading Software is an integrated accounting system which takes care of all business needs. It incorporates.

๏ MyHMS Software is designed to use easily for hospital management. ๏ Many operations related to hospital (especially for hospital) such as Investigation,

Phone List Estimates Quotes Jobs Time Sheets Sales Calls Administration Reports Purchase Orders M.E.E.M. Mgnt. Inc. 2006©

Delldata Systems has been serving the software needs of the business community for 25 years.

Complete Weekly Timesheets Select work. Add hours and comments Tell Mgr if ETC=0 and need more time. Tell Mgr if using someone else’s ETC. End week, change.

Welcome to a tour of Quick Screen Order Entry. Please touch the mouse to begin. Welcome to Quick Screen “Our goal is very simple: to give you the most.

© 2008 SYSPRO PragmaVision 2008 USA End-User Conference Improved Inventory Control Through Warehouse Management Presenter: Bryan Krenzin.

STOCK CONTROL SOFTWARE. INTRODUCTION Stock Control Software is an integrated accounting system which takes care of all business needs. It incorporates.

Elitser IT Solutions India Pvt. Ltd. Developed by Elitser IT Solutions India Pvt. Ltd. #301, Aditya Trade Center.

AgVantage Version 7 What’s New AgVantage National Conference 2011.

Elliott CRM Features Edward M. Kwang President. Elliott CRM Features System Level –Notes –Attribute –Links –eContact – s Features –Events Application.

Database Support Team Beginning Accounting Database Support Team Menu 12 Company Maintenance.

AIS Accounting information system A Business process approach FREDERICK L. JONES DASARATHA V. RAMA.

POINT OF SALE ZETA ERP. ZETA POS.

© Order Entry Sage ACCPAC 30 th June 2010.

Troubleshooting in MDS. Overview Order Entry Alerts / Holds Invoicing Holds Drop Ship Purchase Order Creation Alerts End of Day Process End of Day Error.

New Company. To open existing Company Company selection for Multicompany.

Understand Inventory Control Method s PowerPoint #2.

CHAPTER 4. CHAPTER 4 OVERVIEW  Customer List  Cash Sales  Credit Sales  Make Deposit  Customer Reports COMPUTER ACCOUNTING WITH QUICKBOOKS PRO 2009.

GIMS 4.2A - Grid System for ACCPAC Advantage Series 1 GIMS 4.2A - Features Tour Grid System For ACCPAC Advantage Series

Chapter 10 Special Journals. Special Journal For midsize companies Many repetitive transactions Sales Journal Purchases Journal Cash Receipts Journal.

MDS Service System. Service System Capabilities Identify products eligible for service – and whether on contract Interfaces to MDS Serial / Warranty Modules.

Main Menu. Login & Company Selection Main Screen Masters Transaction Lists Vouchers Reports Fas Reports Utilities.

Main Menu. Login & Company Selection Main Screen Masters Transaction Reports Fas Reports Utilities.

DBDevNet,LLC Copyright 2005 All Rights Reserved ClaimsXpeditor™ Delivering When and Where It Counts.

Equipment Work Orders Brad Adamczyk What Can I Learn From Tracking Maintenance? $ =

BCS Software Developed by M.E.E.M. Mgnt. Inc. BCS: The User Friendly Management Tool Overview Review M.E.E.M. Mgnt. Inc. 2013

I. About Us Our Product Freedom for Bedding Business Management Sales and Marketing Operations Management Conclusion About Us Our Product Freedom for.

Inquiries. Order Inquiries  Where is my order?  When will my backorder ship?  Received my order, but it’s not what I ordered?

The Return Process Product is ordered by customer. Customer needs to return product, a Return Authorization is created. The RA is reviewed and approved.

© The Sage Group plc 2001 Product Marketing Update Andy Birch Product Marketing Manager.

Review Final Exam Jason Wu January 22, 2014 CAC205-D3 Computerized Accounting.

Auditing the Sales and Collections Cycle Chapter 14.

CTPOSS-RETAIL. USER LOGIN HOME PAGE MASTER ENTRY.

Tally.ERP 9 Capabilities

COMPUTER ACCOUNTING WITH MICROSOFT BUSINESS SOLUTIONS—GREAT PLAINS 8.0

Computer Accounting with QuickBooks 2015

LESSON 17-1 Uncollectible Accounts

Welcome to E-Mobile 3.20.

MDS Enhancements 2016.

LESSON 17-1 Uncollectible Accounts

Computer Accounting with QuickBooks 2015

Riding the Wave of Innovation

Professional Property Rental Software in Bahrain

Riding the Wave of Innovation

ALLOWANCE METHOD OF RECORDING LOSSES FROM UNCOLLECTIBLE ACCOUNTS

P-Card statements will be generated when transactions have taken place and ed to cardholders monthly. Statements print budget code information for.

Demo presentation of AMICS ERP Pro Software for managing business

LESSON 17-1 Uncollectible Accounts

Batches in Tally.ERP 9.

Contact Person: Mukesh Chopra

Presentation transcript:

Visual FCS 2001 DESIGNED ESPECIALLY FORFOODBANKS

APPLICATIONS u Order Processing with/without menu u Inventory Control with Lot Tracking u Inventory Reporting u Agency Relations with complete profile u Donor Relations with detail ranking u Accounts Receivable with Statements

ORDER PROCESSING u Order Entry with or w/o menu u Pick Ticket u Print Invoice u Credit Limits u Stock Available u Open Order Report

INVENTORY CONTROL u Stock Master Maintenance u Stock Receipts Entry u Stock Adjustments u Shipping Reports u Receiving Reports u Auto-updated by Order Entry

INVENTORY REPORTS u Stock Status u Shipping Matrix u Receiving Matrix u Food List Menu u Shipping by… u Receiving by… u Thank you receipts u Lot Tracking

AGENCY RELATIONS u Complete Profile Data u Survey Tracking u Mailing Labels u Eligibility Tracking u Invoice Frequency Tracking

DONOR RELATIONS u Donation Tracking u Multiple Contacts u Multiple Activities u Ranking Reports u Comparison Reports

ACCOUNTS RECEIVABLE u Invoicing u Aging Reports u Credit Limits u Monthly Statements u Cash Receipts Journal

Circle Avenue Data u $295/mo includes support, upgrades, and internet foodlist u $995 one-time charge, installation & expenses u Jim DeFrain 6N242 Circle Ave Medinah, IL