Accounting dashboard (OLD)
Accounting dashboard
Accounting dashboard is tool for accounting companies that includes all needed tools:
All listed tools have in common that they allow execution on multiple databases simultaneously. They can be used manually, through Autodoctoring and/or Task scheduler.
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Controls of issued, received, POS invoices and customs and cash documents and unbalanced General Ledger documents are bound to existing functionalities of Summary reports. Controls of posts and settings will be added to the program through upgrades and web upgrades. |
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It is recommended to use controls on the databases that are upgraded to the same build. |

Settings |
Main settings are shown on this tab. |
Invoices Issued |
Errors when posting issued documents are shown. |
invoices Received |
Errors when posting received documents are shown. |
POS |
Errors when posting POS documents are shown. |
Customs - Issue |
Errors when posting issued customs documents are shown. |
Customs - Receiving |
Errors when posting received customs documents are shown. |
Cash |
Errors when posting cash documents are shown. |
Unbalance Journal Entries |
Unbalanced journal entries are shown. |
Check Posts |
Errors in posts in general ledger are shown. |
Check Settings |
Errors in settings in program are shown |
Accountant's Shortcuts |
Shortcuts for opening documents and reports on other databases are shown. |
Automatic Posting |
Settings for posting issued, received, post and customs documents are shown on this tab. |
Accounting Work Report |
On this tab reports for word done are shown. |
Depreciation report |
On this tab user can perform depreciation on multiple databases. |
Settings
