Registers

The Registers menu provides the following registers
Animal owner |
It enables you to set register of analysis, medical history and guidelines. You can also set register of Animal types, categories and breeds, enter needed data for veterinarians and document types for working offline and enters animal owner and animals. |
Animal type |
Here you can enter all data detected during examination of animal and all services and medicines that were used during examination. |
Vetenerian settings |
Reports on Treatment document |
Automatic Posting |
Payables, receivables, POS invoices, item consumption, exchange differences, customs warehouse movements, cash transactions, and trips can all be posted automatically based on the defined account settings. |
Browse Posts |
It enables you to browse posted journal entries and general journals. |
Close |
It enables manual or automatic closing of outstanding items on the basis of selected accounts or selected subjects, as well as closing of prepayments, rounding differences, cash discounts and set-offs. |
Reports |
It enables financial reports, account cards, outstanding payments and other reports. |
Equipment |
It contains the Fixed Assets register, the Small Tools register, and depreciation and revaluation calculation. |
Transactions |
It is used in creating payment orders, sending payment orders via e-mail or on diskette, settling posts and invoices, and foreign transfers. |
Debt Collection |
It provides overviews of outstanding items and debt collection history. |
Interest |
It provides custom calculation of interest, interest by documents and interest calculation by received payments |
Cash |
It provides cash operations with reports and journals |
Planning |
In the Planning menu you may (for now only) prepare business plan sections of the sales plan, cost plan, financial flow plan on the basis of data from the subject accounts/general ledger. Data from previous periods are used as a basis for planning. |
Year-end |
By using it you can close account classes 4 and 7 in irder to close the past fiscal year and open a new one. |
Archive |
it enables you to save subject accounts to the archive, for which general journals and account cards can still be accessed.
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