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[Web-erp-svn] SF.net SVN: web-erp:[4866] trunk
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From: <dai...@us...> - 2012-02-04 06:13:23
|
Revision: 4866
http://web-erp.svn.sourceforge.net/web-erp/?rev=4866&view=rev
Author: daintree
Date: 2012-02-04 06:13:15 +0000 (Sat, 04 Feb 2012)
Log Message:
-----------
Added new API function CreateCreditNote
Modified Paths:
--------------
trunk/api/api_debtortransactions.php
trunk/api/api_salesorders.php
trunk/api/api_session.inc
trunk/doc/Manual/ManualContents.php
Modified: trunk/api/api_debtortransactions.php
===================================================================
--- trunk/api/api_debtortransactions.php 2012-02-03 09:57:52 UTC (rev 4865)
+++ trunk/api/api_debtortransactions.php 2012-02-04 06:13:15 UTC (rev 4866)
@@ -263,10 +263,42 @@
return $myrow[0];
}
-/* Retrieves the next transaction number for the given type
+ /*
+ This function inserts a debtors receipts into a bank account/GL Postings and does the allocation and journals for difference on exchange
+
+ $Receipt contains an associative array in the format:
+ * $Receipt['debtorno'] - the customer code
+ * $Receipt['branchcode'] - the branch code
+ * $Receipt['trandate'] - the date of the receipt
+ * $Receipt['amountfx'] - the amount in FX
+ * $Receipt['paymentmethod'] - the payment method of the receipt e.g. cash/EFTPOS/credit card
+ * $Receipt['bankaccount'] - the webERP bank account
+ * $Receipt['allocto_transid'] - the invoice to allocate against
+
+ */
+
+ function InsertDebtorReceipt($Receipt, $User, $Password) {
+
+ $Errors = array();
+ $db = db($User, $Password);
+ if (gettype($db)=='integer') {
+ $Errors[0]=NoAuthorisation;
+ return $Errors;
+ }
+ $fp = fopen( "/root/Web-Server/apidebug/DebugInfo.txt", "w");
+
+ $Errors=VerifyDebtorExists($Header['debtorno'], sizeof($Errors), $Errors, $db);
+ $Errors=VerifyBranchNoExists($Header['debtorno'],$Header['branchcode'], sizeof($Errors), $Errors, $db);
+
+
+
+
+
+ }
+/* Retrieves the next transaction number for the given type
* This function is already included from SQL_CommonFunctions.php????
Isn't it??
-
+
function GetNextTransactionNo($type, $db) {
$sql="SELECT typeno FROM systypes WHERE typeid='" . $type . "'";
$result=DB_query($sql, $db);
@@ -277,25 +309,25 @@
*/
/* Create a customer credit note in webERP.
- * Needs an associative array for the Header
+ * Needs an associative array for the Header
* and an array of assocative arrays for the $LineDetails
*/
function CreateCreditNote($Header,$LineDetails, $User, $Password) {
-
+
/* $Header contains an associative array in the format:
- * Header['debtorno']
- * Header['branchcode']
- * Header['trandate']
- * Header['tpe']
- * Header['fromstkloc']
- * Header['customerref']
- * Header['shipvia']
- *
+ * Header['debtorno'] - the customer code
+ * Header['branchcode'] - the branch code
+ * Header['trandate'] - the date of the credit note
+ * Header['tpe'] - the sales type
+ * Header['fromstkloc'] - the inventory location where the stock is put back into
+ * Header['customerref'] - the customer's reference
+ * Header['shipvia'] - the shipper required by webERP
+ *
* and $LineDetails contains an array of associative arrays of the format:
- *
+ *
* $LineDetails[0]['stockid']
* $LineDetails[0]['price']
- * $LineDetails[0]['qty']
+ * $LineDetails[0]['qty'] - expected to be a negative quantity (a negative sale)
* $LineDetails[0]['discountpercent']
*/
$Errors = array();
@@ -304,11 +336,11 @@
$Errors[0]=NoAuthorisation;
return $Errors;
}
- $fp = fopen( "/root/Web-Server/apidebug/DebugInfo.txt", "w");
-
+
+
$Errors=VerifyDebtorExists($Header['debtorno'], sizeof($Errors), $Errors, $db);
$Errors=VerifyBranchNoExists($Header['debtorno'],$Header['branchcode'], sizeof($Errors), $Errors, $db);
- /*Does not deal with assembly items or serialise/lot track items - for use by POS */
+ /*Does not deal with serialised/lot track items - for use by POS */
/*Get Company Defaults */
$ReadCoyResult = api_DB_query("SELECT debtorsact,
freightact,
@@ -320,7 +352,7 @@
$CompanyRecord = DB_fetch_array($ReadCoyResult);
if (DB_error_no($db) != 0) {
$Errors[] = NoCompanyRecord;
- }
+ }
$HeaderSQL = "SELECT custbranch.area,
custbranch.taxgroupid,
@@ -335,13 +367,13 @@
WHERE custbranch.debtorno = '" . $Header['debtorno'] . "'
AND custbranch.branchcode='" . $Header['branchcode'] . "'";
- $HeaderResult = api_DB_query($OrderHeaderSQL,$db);
+ $HeaderResult = api_DB_query($HeaderSQL,$db);
if (DB_error_no($db) != 0) {
$Errors[] = NoReadCustomerBranch;
- }
-
+ }
+
$CN_Header = DB_fetch_array($HeaderResult);
-
+
$TaxProvResult = api_DB_query("SELECT taxprovinceid FROM locations WHERE loccode='" . $Header['fromstkloc'] ."'",$db);
if (DB_error_no($db) != 0) {
$Errors[] = NoTaxProvince;
@@ -357,10 +389,12 @@
$TotalFXNetCredit = 0;
$TotalFXTax = 0;
+
+ $TaxTotals =array();
$LineCounter =0;
- foreach ($LineItems as $CN_Line) {
-
+ foreach ($LineDetails as $CN_Line) {
+
$LineSQL = "SELECT taxcatid,
mbflag,
materialcost+labourcost+overheadcost AS standardcost
@@ -373,7 +407,7 @@
return $Errors;
}
$LineRow = DB_fetch_array($LineResult);
-
+
$StandardCost = $LineRow['standardcost'];
$LocalCurrencyPrice= ($CN_Line['price'] *(1- floatval($CN_Line['discountpercent'])))/ $CN_Header['rate'];
$LineNetAmount = $CN_Line['price'] * $CN_Line['qty'] *(1- floatval($CN_Line['discountpercent']));
@@ -393,18 +427,17 @@
taxauthrates.taxauthority=taxauthorities.taxid
WHERE taxgrouptaxes.taxgroupid='" . $CN_Header['taxgroupid'] . "'
AND taxauthrates.dispatchtaxprovince='" . $DispTaxProvinceID . "'
- AND taxauthrates.taxcatid = '" . $CN_Line['taxcatid'] . "'
+ AND taxauthrates.taxcatid = '" . $LineRow['taxcatid'] . "'
ORDER BY taxgrouptaxes.calculationorder";
$GetTaxRatesResult = api_DB_query($SQL,$db);
-
+
if (DB_error_no($db) != 0) {
$Errors[] = TaxRatesFailed;
- }
+ }
+
+ $LineTaxAmount = 0;
- $LineTaxAmount = 0;
- $TaxTotals =array();
-
while ($myrow = DB_fetch_array($GetTaxRatesResult)){
if (!isset($TaxTotals[$myrow['taxauthid']]['FXAmount'])) {
$TaxTotals[$myrow['taxauthid']]['FXAmount']=0;
@@ -416,12 +449,11 @@
if ($myrow['taxontax'] ==1){
$TaxAuthAmount = ($LineNetAmount+$LineTaxAmount) * $myrow['taxrate'];
- $TaxTotals[$myrow['taxauthid']]['FXAmount'] += ($LineNetAmount+$LineTaxAmount) * $myrow['taxrate'];
} else {
$TaxAuthAmount = $LineNetAmount * $myrow['taxrate'];
- $TaxTotals[$myrow['taxauthid']]['FXAmount'] += $LineNetAmount * $myrow['taxrate'];
}
-
+ $TaxTotals[$myrow['taxauthid']]['FXAmount'] += $TaxAuthAmount;
+
/*Make an array of the taxes and amounts including GLcodes for later posting - need debtortransid
so can only post once the debtor trans is posted - can only post debtor trans when all tax is calculated */
$LineTaxes[$LineCounter][$myrow['calculationorder']] = array('TaxCalculationOrder' =>$myrow['calculationorder'],
@@ -434,8 +466,6 @@
}//end loop around Taxes
- $LineNetAmount = $CN_Line['price'] * $CN_Line['qty'] *(1- floatval($CN_Line['discountpercent']));
-
$TotalFXNetCredit += $LineNetAmount;
$TotalFXTax += $LineTaxAmount;
@@ -463,8 +493,9 @@
SET quantity = locstock.quantity - " . $CN_Line['qty'] . "
WHERE locstock.stockid = '" . $CN_Line['stockid'] . "'
AND loccode = '" . $Header['fromstkloc'] . "'";
+
$Result = api_DB_query($SQL,$db,'','',true);
-
+
$SQL = "INSERT INTO stockmoves (stockid,
type,
transno,
@@ -493,9 +524,9 @@
'" . $CN_Line['discountpercent'] . "',
'" . $StandardCost . "',
'" . ($QtyOnHandPrior - $CN_Line['qty']) . "' )";
-
+
$Result = api_DB_query($SQL,$db,'','',true);
-
+
} else if ($LineRow['mbflag']=='A'){ /* its an assembly */
/*Need to get the BOM for this part and make
stock moves for the components then update the Location stock balances */
@@ -554,7 +585,7 @@
'" . $Header['debtorno'] . "',
'" . $Header['branchcode'] . "',
'" . $PeriodNo . "',
- '" . _('Assembly') . ': ' . $CN_Line['stkcode'] . ' ' . $Header['customerref'] . "',
+ '" . _('Assembly') . ': ' . $CN_Line['stockid'] . ' ' . $Header['customerref'] . "',
'" . (-$AssParts['quantity'] * $CN_Line['qty']) . "',
'" . $AssParts['standard'] . "',
0,
@@ -571,9 +602,9 @@
} /* end of assembly explosion and updates */
} /* end of its an assembly */
-
- if ($OrderLineRow['mbflag']=='A' OR $OrderLineRow['mbflag']=='D'){
- /*it's a Dummy/Service item or an Assembly item - still need stock movement record
+
+ if ($LineRow['mbflag']=='A' OR $LineRow['mbflag']=='D'){
+ /*it's a Dummy/Service item or an Assembly item - still need stock movement record
* but quantites on hand are always nil */
$SQL = "INSERT INTO stockmoves (stockid,
type,
@@ -603,7 +634,7 @@
'" . $CN_Line['discountpercent'] . "',
'" . $StandardCost . "',
'0' )";
-
+
$Result = api_DB_query($SQL,$db,'','',true);
}
/*Get the ID of the StockMove... */
@@ -624,7 +655,7 @@
$Result = DB_query($SQL,$db,'','',true);
}
-
+
/*Insert Sales Analysis records */
$SQL="SELECT COUNT(*),
@@ -660,12 +691,10 @@
salesanalysis.typeabbrev,
salesanalysis.salesperson";
- $ErrMsg = _('The count of existing Sales analysis records could not run because');
- $DbgMsg = _('SQL to count the no of sales analysis records');
- $Result = DB_query($SQL,$db,$ErrMsg,$DbgMsg,true);
+ $Result = api_DB_query($SQL,$db,'','',true);
$myrow = DB_fetch_row($Result);
-
+
if ($myrow[0]>0){ /*Update the existing record that already exists */
$SQL = "UPDATE salesanalysis
@@ -681,7 +710,7 @@
AND stockid " . LIKE . " '" . $CN_Line['stockid'] . "'
AND salesanalysis.stkcategory ='" . $myrow[1] . "'
AND budgetoractual='1'";
-
+
} else { /* insert a new sales analysis record */
$SQL = "INSERT INTO salesanalysis ( typeabbrev,
@@ -714,9 +743,9 @@
WHERE stockmaster.stockid = '" . $CN_Line['stockid'] . "'
AND custbranch.debtorno = '" . $Header['debtorno'] . "'
AND custbranch.branchcode='" . $Header['branchcode'] . "'";
-
+
}
-
+
$Result = api_DB_query($SQL,$db,'','',true);
if ($CompanyRecord['gllink_stock']==1 AND $StandardCost !=0){
@@ -739,7 +768,7 @@
'" . ($StandardCost * $CN_Line['qty']) . "')";
$Result = api_DB_query($SQL,$db,'','',true);
-
+
/*now the stock entry - this is set to the cost act in the case of a fixed asset disposal */
$StockGLCode = GetStockGLCode($CN_Line['stockid'],$db);
@@ -759,7 +788,7 @@
'" . (-$StandardCost * $CN_Line['qty']) . "')";
$Result = api_DB_query($SQL,$db,'','',true);
-
+
} /* end of if GL and stock integrated and standard cost !=0 and not an asset */
if ($CompanyRecord['gllink_debtors']==1 AND $CN_Line['price'] !=0){
@@ -783,7 +812,7 @@
'" . (-$CN_Line['price'] * $CN_Line['qty']/$CN_Header['rate']) . "'
)";
$Result = api_DB_query($SQL,$db,'','',true);
-
+
if ($CN_Line['discountpercent'] !=0){
$SQL = "INSERT INTO gltrans (type,
@@ -799,7 +828,7 @@
'" . $PeriodNo . "',
'" . $SalesGLAccounts['discountglcode'] . "',
'" . $Header['debtorno'] . " - " . $CN_Line['stockid'] . " @ " . ($CN_Line['discountpercent'] * 100) . "%',
- '" . ($CN_Line['price'] * $CN_Line['quantity'] * $CN_Line['discountpercent']/$CN_Header['rate']) . "')";
+ '" . ($CN_Line['price'] * $CN_Line['qty'] * $CN_Line['discountpercent']/$CN_Header['rate']) . "')";
$Result = DB_query($SQL,$db,'','',true);
} /*end of if discount !=0 */
@@ -809,18 +838,13 @@
$LineCounter++; //needed for the array of taxes by line
} /*end of OrderLine loop */
- $TotalCreditLocalCurr = ($TotalFXNetCredit + $TotalFXTax)/$OrderHeader['rate'];
+ $TotalCreditLocalCurr = ($TotalFXNetCredit + $TotalFXTax)/$CN_Header['rate'];
-
-//To here
-
-
if ($CompanyRecord['gllink_debtors']==1){
/*Now post the tax to the GL at local currency equivalent */
if ($CompanyRecord['gllink_debtors']==1 AND $TaxAuthAmount !=0) {
-
/*Loop through the tax authorities array to post each total to the taxauth glcode */
foreach ($TaxTotals as $Tax){
$SQL = "INSERT INTO gltrans (type,
@@ -830,19 +854,19 @@
account,
narrative,
amount )
- VALUES (10,
- '" . $InvoiceNo . "',
- '" . $OrderHeader['orddate']. "',
+ VALUES (11,
+ '" . $CreditNoteNo . "',
+ '" . $Header['trandate']. "',
'" . $PeriodNo . "',
'" . $Tax['GLCode'] . "',
- '" . $OrderHeader['debtorno'] . "-" . $Tax['TaxAuthDescription'] . "',
- '" . -$Tax['FXAmount']/$OrderHeader['rate'] . "' )";
+ '" . $Header['debtorno'] . "-" . $Tax['TaxAuthDescription'] . "',
+ '" . -$Tax['FXAmount']/$CN_Header['rate'] . "' )";
$Result = api_DB_query($SQL,$db,'','',true);
}
}
- /*Post debtors transaction to GL debit debtors, credit freight re-charged and credit sales */
+ /*Post debtors transaction to GL credit debtors, and debit sales */
if (($TotalCreditLocalCurr) !=0) {
$SQL = "INSERT INTO gltrans (type,
typeno,
@@ -851,24 +875,20 @@
account,
narrative,
amount)
- VALUES ('10',
- '" . $InvoiceNo . "',
- '" . $OrderHeader['orddate'] . "',
+ VALUES ('11',
+ '" . $CreditNoteNo . "',
+ '" . $Header['trandate'] . "',
'" . $PeriodNo . "',
'" . $CompanyRecord['debtorsact'] . "',
- '" . $OrderHeader['debtorno'] . "',
+ '" . $Header['debtorno'] . "',
'" . $TotalCreditLocalCurr . "')";
$Result = api_DB_query($SQL,$db,'','',true);
}
- EnsureGLEntriesBalance(10,$InvoiceNo,$db);
-
+ EnsureGLEntriesBalance(11,$CreditNoteNo,$db);
+
} /*end of if Sales and GL integrated */
- /*Update order header for invoice charged on */
- $SQL = "UPDATE salesorders SET comments = CONCAT(comments,' Inv ','" . $InvoiceNo . "') WHERE orderno= '" . $OrderNo . "'";
- $Result = api_DB_query($SQL,$db,'','',true);
-
/*Now insert the DebtorTrans */
$SQL = "INSERT INTO debtortrans (transno,
@@ -880,51 +900,48 @@
prd,
reference,
tpe,
- order_,
ovamount,
ovgst,
rate,
shipvia)
VALUES (
- '". $InvoiceNo . "',
- 10,
- '" . $OrderHeader['debtorno'] . "',
- '" . $OrderHeader['branchcode'] . "',
- '" . $OrderHeader['orddate'] . "',
+ '". $CreditNoteNo . "',
+ 11,
+ '" . $Header['debtorno'] . "',
+ '" . $Header['branchcode'] . "',
+ '" . $Header['trandate'] . "',
'" . date('Y-m-d H-i-s') . "',
'" . $PeriodNo . "',
- '" . $OrderHeader['customerref'] . "',
- '" . $OrderHeader['sales_type'] . "',
- '" . $OrderNo . "',
+ '" . $Header['customerref'] . "',
+ '" . $Header['tpe'] . "',
'" . $TotalFXNetCredit . "',
'" . $TotalFXTax . "',
- '" . $OrderHeader['rate'] . "',
- '" . $OrderHeader['shipvia'] . "')";
-
+ '" . $CN_Header['rate'] . "',
+ '" . $Header['shipvia'] . "')";
+
$Result = api_DB_query($SQL,$db,'','',true);
-
+
$DebtorTransID = DB_Last_Insert_ID($db,'debtortrans','id');
-
+
/*for each Tax - need to insert into debtortranstaxes */
foreach ($TaxTotals AS $TaxAuthID => $Tax) {
-
+
$SQL = "INSERT INTO debtortranstaxes (debtortransid,
taxauthid,
taxamount)
VALUES ('" . $DebtorTransID . "',
'" . $TaxAuthID . "',
- '" . $Tax['FXAmount']/$OrderHeader['rate'] . "')";
+ '" . $Tax['FXAmount']/$CN_Header['rate'] . "')";
$Result = api_DB_query($SQL,$db,'','',true);
}
-
+
if (sizeof($Errors)==0) {
-
$Result = DB_Txn_Commit($db);
$Errors[0]=0;
- $Errors[1]=$InvoiceNo;
+ $Errors[1]=$CreditNoteNo;
} else {
$Result = DB_Txn_Rollback($db);
- }
+ }
return $Errors;
} /*End of CreateCreditNote method */
@@ -932,9 +949,11 @@
/* Create a customer invoice in webERP. This function will bypass the
* normal procedure in webERP for creating a sales order first, and then
* delivering it.
- * There are no stock updates no accounting for assemblies no updates
+
+ * NB: There are no stock updates no accounting for assemblies no updates
* to sales analysis records - no cost of sales entries in GL
- * USE WITH CAUTION
+
+ ************ USE ONLY WITH CAUTION********************
*/
function InsertSalesInvoice($InvoiceDetails, $user, $password) {
$Errors = array();
@@ -1062,9 +1081,12 @@
/* Create a customer credit note in webERP. This function will bypass the
* normal procedure in webERP for creating a sales order first, and then
* delivering it. All values should be sent as negatives.
- * stock is not updated and the method cannot deal with assembly items
+
+
+ * NB: Stock is not updated and the method cannot deal with assembly items
* the sales analysis is not updated either
- * USE WITH CAUTION!!
+
+ ****************** USE WITH CAUTION!! **********************
*/
function InsertSalesCredit($CreditDetails, $user, $password) {
$Errors = array();
Modified: trunk/api/api_salesorders.php
===================================================================
--- trunk/api/api_salesorders.php 2012-02-03 09:57:52 UTC (rev 4865)
+++ trunk/api/api_salesorders.php 2012-02-04 06:13:15 UTC (rev 4866)
@@ -634,7 +634,12 @@
function InvoiceSalesOrder($OrderNo, $User, $Password) {
-
+
+
+$fp = fopen( "/root/Web-Server/apidebug/DebugInfo.txt", "w");
+
+
+
$Errors = array();
$db = db($User, $Password);
if (gettype($db)=='integer') {
@@ -706,7 +711,7 @@
mbflag,
materialcost+labourcost+overheadcost AS standardcost
FROM salesorderdetails INNER JOIN stockmaster
- ON salesorderdetails.stkcode = stockmaster.stockid
+ ON salesorderdetails.stkcode = stockmaster.stockid
WHERE orderno ='" . $OrderNo . "'
AND completed=0";
@@ -721,7 +726,9 @@
/*Now Get the next invoice number - function in SQL_CommonFunctions*/
$InvoiceNo = GetNextTransNo(10, $db);
$PeriodNo = GetCurrentPeriod($db);
-
+
+ $TaxTotals =array();
+
$TotalFXNetInvoice = 0;
$TotalFXTax = 0;
$LineCounter =0;
@@ -755,11 +762,9 @@
if (DB_error_no($db) != 0) {
$Errors[] = TaxRatesFailed;
}
-
$LineTaxAmount = 0;
- $TaxTotals =array();
+ while ($myrow = DB_fetch_array($GetTaxRatesResult)){
- while ($myrow = DB_fetch_array($GetTaxRatesResult)){
if (!isset($TaxTotals[$myrow['taxauthid']]['FXAmount'])) {
$TaxTotals[$myrow['taxauthid']]['FXAmount']=0;
}
@@ -769,13 +774,12 @@
$TaxTotals[$myrow['taxauthid']]['TaxAuthDescription'] = $myrow['description'];
if ($myrow['taxontax'] ==1){
- $TaxAuthAmount = ($LineNetAmount+$LineTaxAmount) * $myrow['taxrate'];
- $TaxTotals[$myrow['taxauthid']]['FXAmount'] += ($LineNetAmount+$LineTaxAmount) * $myrow['taxrate'];
+ $TaxAuthAmount = ($LineNetAmount+$LineTaxAmount) * $myrow['taxrate'];
} else {
$TaxAuthAmount = $LineNetAmount * $myrow['taxrate'];
- $TaxTotals[$myrow['taxauthid']]['FXAmount'] += $LineNetAmount * $myrow['taxrate'];
}
-
+ $TaxTotals[$myrow['taxauthid']]['FXAmount'] += $TaxAuthAmount;
+
/*Make an array of the taxes and amounts including GLcodes for later posting - need debtortransid
so can only post once the debtor trans is posted - can only post debtor trans when all tax is calculated */
$LineTaxes[$LineCounter][$myrow['calculationorder']] = array('TaxCalculationOrder' =>$myrow['calculationorder'],
@@ -788,8 +792,6 @@
}//end loop around Taxes
- $LineNetAmount = $OrderLineRow['unitprice'] * $OrderLineRow['quantity'] *(1- floatval($OrderLineRow['discountpercent']));
-
$TotalFXNetInvoice += $LineNetAmount;
$TotalFXTax += $LineTaxAmount;
@@ -1180,7 +1182,6 @@
/*Now post the tax to the GL at local currency equivalent */
if ($CompanyRecord['gllink_debtors']==1 AND $TaxAuthAmount !=0) {
-
/*Loop through the tax authorities array to post each total to the taxauth glcode */
foreach ($TaxTotals as $Tax){
$SQL = "INSERT INTO gltrans (type,
Modified: trunk/api/api_session.inc
===================================================================
--- trunk/api/api_session.inc 2012-02-03 09:57:52 UTC (rev 4865)
+++ trunk/api/api_session.inc 2012-02-04 06:13:15 UTC (rev 4866)
@@ -64,7 +64,7 @@
// query function, and will remember any error message in the session
// data.
- $result = DB_query($sql, $db, $Emsg, $Dmsg, $Transaction, $TrapErrors);
+ $result = DB_query($sql, $db, $EMsg, $DMsg, $Transaction, $TrapErrors);
if (DB_error_no($db) != 0) {
$_SESSION['db_err_msg'] = "SQL: " . $sql . "\nDB error message: " . DB_error_msg($db) . "\n";
} else {
Modified: trunk/doc/Manual/ManualContents.php
===================================================================
--- trunk/doc/Manual/ManualContents.php 2012-02-03 09:57:52 UTC (rev 4865)
+++ trunk/doc/Manual/ManualContents.php 2012-02-04 06:13:15 UTC (rev 4866)
@@ -87,793 +87,793 @@
<?php
}
?>
- <UL>
- <LI>Hardware Requirements</LI>
- <LI>Software Requirements</LI>
- <LI>Using webERP with a Wiki</LI>
+ <ul>
+ <li>Hardware Requirements</li>
+ <li>Software Requirements</li>
+ <li>Using webERP with a Wiki</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectGettingStarted">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=GettingStarted'; ?>">Getting Started</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=GettingStarted'; ?>">Getting Started</a>
<?php
} else {
?>
- <A HREF="#GettingStarted">Getting Started</A>
+ <a HREF="#GettingStarted">Getting Started</a>
<?php
}
?>
- <UL>
- <LI>Prerequisites</LI>
- <LI>Copying the PHP Scripts</LI>
- <LI>Creating the Database</LI>
- <LI>Editing config.php</LI>
- <LI>Logging In For the First Time</LI>
- <LI>Themes and GUI Modification</LI>
- <LI>Setting Up Users</LI>
+ <ul>
+ <li>Prerequisites</li>
+ <li>Copying the PHP Scripts</li>
+ <li>Creating the Database</li>
+ <li>Editing config.php</li>
+ <li>Logging In For the First Time</li>
+ <li>Themes and GUI Modification</li>
+ <li>Setting Up Users</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectSecuritySchema">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=SecuritySchema'; ?>">Security Schema</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=SecuritySchema'; ?>">Security Schema</a>
<?php
} else {
?>
- <A HREF="#SecuritySchema">Security Schema</A>
+ <a HREF="#SecuritySchema">Security Schema</a>
<?php
}
?>
- </LI>
+ </li>
<br /><br />
- <LI>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectCreatingNewSystem">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=CreatingNewSystem'; ?>">Creating a New System</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=CreatingNewSystem'; ?>">Creating a New System</a>
<?php
} else {
?>
- <A HREF="#CreatingNewSystem">Creating a New System</A>
+ <a HREF="#CreatingNewSystem">Creating a New System</a>
<?php
}
?>
- <UL>
- <LI>Running the Demonstration Database</LI>
- <LI>Setting Up A System</LI>
- <LI>Setting Up Inventory Items</LI>
- <LI>Entering Inventory Balances</LI>
- <LI>Inventory Ledger Integration to General Ledger Issues</LI>
- <LI>Setting Up Customers</LI>
- <LI>Entering Customer Balances</LI>
- <LI>Reconciling the Debtors Ledger Control Account</LI>
- <LI>Finally</LI>
+ <ul>
+ <li>Running the Demonstration Database</li>
+ <li>Setting Up A System</li>
+ <li>Setting Up Inventory Items</li>
+ <li>Entering Inventory Balances</li>
+ <li>Inventory Ledger Integration to General Ledger Issues</li>
+ <li>Setting Up Customers</li>
+ <li>Entering Customer Balances</li>
+ <li>Reconciling the Debtors Ledger Control Account</li>
+ <li>Finally</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectSystemConventions">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=SystemConventions'; ?>">System Conventions</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=SystemConventions'; ?>">System Conventions</a>
<?php
} else {
?>
- <A HREF="#SystemConventions">System Conventions</A>
+ <a HREF="#SystemConventions">System Conventions</a>
<?php
}
?>
- <UL>
- <LI>Navigating the Menu</LI>
- <LI>Reporting</LI>
+ <ul>
+ <li>Navigating the Menu</li>
+ <li>Reporting</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectInventory">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Inventory'; ?>">Inventory (aka "Stock")</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Inventory'; ?>">Inventory (aka "Stock")</a>
<?php
} else {
?>
- <A HREF="#Inventory">Inventory (aka "Stock")</A>
+ <a HREF="#Inventory">Inventory (aka "Stock")</a>
<?php
}
?>
- <UL>
- <LI>Overview</LI>
- <LI>Inventory System Features</LI>
- <LI>Inventory Categories</LI>
- <LI>Adding Inventory Items</LI>
- <LI>Item Code</LI>
- <LI>Part Descriptions</LI>
- <LI>Categories</LI>
- <LI>Unit of Measurement</LI>
- <LI>Economic Order Quantity</LI>
- <LI>Packaged Volume</LI>
- <LI>Packaged Weight</LI>
- <LI>Units of Measure</LI>
- <LI>Current or Obsolete</LI>
- <LI>Make Or Buy</LI>
- <LI>Setting Up Assembly Items</LI>
- <LI>Controlled</LI>
- <LI>Serialised</LI>
- <LI>Bar Code</LI>
- <LI>Discount Category</LI>
- <LI>Decimal Places</LI>
- <LI>Inventory Costing</LI>
- <LI>Material Cost</LI>
- <LI>Labour Cost</LI>
- <LI>Overhead Cost</LI>
- <LI>Standard Costing Considerations</LI>
- <LI>Actual Cost</LI>
- <LI>Alterations To Labour Cost, Material Cost or Overhead Cost</LI>
- <LI>Selecting Inventory Items</LI>
- <LI>Amending Inventory Items</LI>
- <LI>Changing a Category</LI>
- <LI>Alterations to the Make or Buy Flag</LI>
- <LI>Inventory Categories</LI>
- <LI>Inventory Category Code</LI>
- <LI>Inventory Category Description</LI>
- <LI>Balance Sheet Inventory GL Account</LI>
- <LI>Inventory Adjustments GL Posting Account</LI>
- <LI>Purchase Price Variance Account</LI>
- <LI>Material Usage Variance Account</LI>
- <LI>Type of Resource</LI>
- <LI>Inventory Location Maintenance</LI>
- <LI>Inventory Adjustments</LI>
- <LI>Inventory Location Transfers</LI>
- <LI>Inventory Reports and Inquiries</LI>
- <LI>Inventory Status inquiries</LI>
- <LI>Inventory Movement inquiries</LI>
- <LI>Inventory Usage inquiries</LI>
- <LI>Inventory Valuation Report</LI>
- <LI>Inventory Planning Report</LI>
- <LI>Inventory Checks</LI>
+ <ul>
+ <li>Overview</li>
+ <li>Inventory System Features</li>
+ <li>Inventory Categories</li>
+ <li>Adding Inventory Items</li>
+ <li>Item Code</li>
+ <li>Part Descriptions</li>
+ <li>Categories</li>
+ <li>Unit of Measurement</li>
+ <li>Economic Order Quantity</li>
+ <li>Packaged Volume</li>
+ <li>Packaged Weight</li>
+ <li>Units of Measure</li>
+ <li>Current or Obsolete</li>
+ <li>Make Or Buy</li>
+ <li>Setting Up Assembly Items</li>
+ <li>Controlled</li>
+ <li>Serialised</li>
+ <li>Bar Code</li>
+ <li>Discount Category</li>
+ <li>Decimal Places</li>
+ <li>Inventory Costing</li>
+ <li>Material Cost</li>
+ <li>Labour Cost</li>
+ <li>Overhead Cost</li>
+ <li>Standard Costing Considerations</li>
+ <li>Actual Cost</li>
+ <li>Alterations To Labour Cost, Material Cost or Overhead Cost</li>
+ <li>Selecting Inventory Items</li>
+ <li>Amending Inventory Items</li>
+ <li>Changing a Category</li>
+ <li>Alterations to the Make or Buy Flag</li>
+ <li>Inventory Categories</li>
+ <li>Inventory Category Code</li>
+ <li>Inventory Category Description</li>
+ <li>Balance Sheet Inventory GL Account</li>
+ <li>Inventory Adjustments GL Posting Account</li>
+ <li>Purchase Price Variance Account</li>
+ <li>Material Usage Variance Account</li>
+ <li>Type of Resource</li>
+ <li>Inventory Location Maintenance</li>
+ <li>Inventory Adjustments</li>
+ <li>Inventory Location Transfers</li>
+ <li>Inventory Reports and Inquiries</li>
+ <li>Inventory Status inquiries</li>
+ <li>Inventory Movement inquiries</li>
+ <li>Inventory Usage inquiries</li>
+ <li>Inventory Valuation Report</li>
+ <li>Inventory Planning Report</li>
+ <li>Inventory Checks</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectAccountsReceivable">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=AccountsReceivable'; ?>">Accounts Receivable</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=AccountsReceivable'; ?>">Accounts Receivable</a>
<?php
} else {
?>
- <A HREF="#AccountsReceivable">Accounts Receivable</A>
+ <a HREF="#AccountsReceivable">Accounts Receivable</a>
<?php
}
?>
- <UL>
- <LI>Overview</LI>
- <LI>Features</LI>
- <LI>Entering New Customers</LI>
- <LI>Customer Code</LI>
- <LI>Customer Name</LI>
- <LI>Address Line 1, 2, 3 and 4</LI>
- <LI>Currency</LI>
- <LI>Invoice Discount</LI>
- <LI>Prompt Payment Discount</LI>
- <LI>Customer Since</LI>
- <LI>Payment Terms</LI>
- <LI>Credit Status or Rating</LI>
- <LI>Credit Limit</LI>
- <LI>Invoice Addressing</LI>
- <LI>Entering Customer Branches</LI>
- <LI>Branch Name</LI>
- <LI>Branch Code</LI>
- <LI>Branch Contact / Phone / Fax / Address</LI>
- <LI>Sales Person</LI>
- <LI>Draw Stock From</LI>
- <LI>Forward Date From A Day In The Month</LI>
- <LI>Delivery Days</LI>
- <LI>Phone/Fax/Email</LI>
- <LI>Tax Authority</LI>
- <LI>Disable Transactions</LI>
- <LI>Default Freight Company</LI>
- <LI>Postal Address 1, 2, 3 and 4</LI>
- <LI>Amending Customer Details</LI>
- <LI>Shippers</LI>
+ <ul>
+ <li>Overview</li>
+ <li>Features</li>
+ <li>Entering New Customers</li>
+ <li>Customer Code</li>
+ <li>Customer Name</li>
+ <li>Address Line 1, 2, 3 and 4</li>
+ <li>Currency</li>
+ <li>Invoice Discount</li>
+ <li>Prompt Payment Discount</li>
+ <li>Customer Since</li>
+ <li>Payment Terms</li>
+ <li>Credit Status or Rating</li>
+ <li>Credit Limit</li>
+ <li>Invoice Addressing</li>
+ <li>Entering Customer Branches</li>
+ <li>Branch Name</li>
+ <li>Branch Code</li>
+ <li>Branch Contact / Phone / Fax / Address</li>
+ <li>Sales Person</li>
+ <li>Draw Stock From</li>
+ <li>Forward Date From A Day In The Month</li>
+ <li>Delivery Days</li>
+ <li>Phone/Fax/Email</li>
+ <li>Tax Authority</li>
+ <li>Disable Transactions</li>
+ <li>Default Freight Company</li>
+ <li>Postal Address 1, 2, 3 and 4</li>
+ <li>Amending Customer Details</li>
+ <li>Shippers</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectAccountsPayable">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=AccountsPayable'; ?>">Accounts Payable</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=AccountsPayable'; ?>">Accounts Payable</a>
<?php
} else {
?>
- <A HREF="#AccountsPayable">Accounts Payable</A>
+ <a HREF="#AccountsPayable">Accounts Payable</a>
<?php
}
?>
- <UL>
- <LI>Overview</LI>
- <LI>Features</LI>
- <LI>Entering New Suppliers</LI>
- <LI>Supplier Code</LI>
- <LI>Supplier Name</LI>
- <LI>Address Line 1, 2, 3 and 4</LI>
- <LI>Supplier Since</LI>
- <LI>Payment Terms</LI>
- <LI>Bank Particulars/Reference</LI>
- <LI>Bank Account Number</LI>
- <LI>Currency</LI>
- <LI>Remittance Advice</LI>
+ <ul>
+ <li>Overview</li>
+ <li>Features</li>
+ <li>Entering New Suppliers</li>
+ <li>Supplier Code</li>
+ <li>Supplier Name</li>
+ <li>Address Line 1, 2, 3 and 4</li>
+ <li>Supplier Since</li>
+ <li>Payment Terms</li>
+ <li>Bank Particulars/Reference</li>
+ <li>Bank Account Number</li>
+ <li>Currency</li>
+ <li>Remittance Advice</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectSalesPeople">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=SalesPeople'; ?>">Sales People</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=SalesPeople'; ?>">Sales People</a>
<?php
} else {
?>
- <A HREF="#SalesPeople">Sales People</A>
+ <a HREF="#SalesPeople">Sales People</a>
<?php
}
?>
- <UL>
- <LI>Salesperson Records</LI>
- <LI>Salespeople Code</LI>
- <LI>Salesperson Name, Telephone and Fax Numbers</LI>
- <LI>Salesperson Commission Rates and Breakpoint</LI>
+ <ul>
+ <li>Salesperson Records</li>
+ <li>Salespeople Code</li>
+ <li>Salesperson Name, Telephone and Fax Numbers</li>
+ <li>Salesperson Commission Rates and Breakpoint</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectCurrencies">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Currencies'; ?>">Currencies</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Currencies'; ?>">Currencies</a>
<?php
} else {
?>
- <A HREF="#Currencies">Currencies</A>
+ <a HREF="#Currencies">Currencies</a>
<?php
}
?>
- <UL>
- <LI>Currency Abbreviation</LI>
- <LI>Currency Name</LI>
- <LI>Country of Currency</LI>
- <LI>Hundredths Name</LI>
- <LI>Exchange Rates</LI>
+ <ul>
+ <li>Currency Abbreviation</li>
+ <li>Currency Name</li>
+ <li>Country of Currency</li>
+ <li>Hundredths Name</li>
+ <li>Exchange Rates</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectSalesTypes">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=SalesTypes'; ?>">Sales Types / Price Lists</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=SalesTypes'; ?>">Sales Types / Price Lists</a>
<?php
} else {
?>
- <A HREF="#SalesTypes">Sales Types / Price Lists</A>
+ <a HREF="#SalesTypes">Sales Types / Price Lists</a>
<?php
}
?>
- <UL>
- <LI>Sales Types / Price Lists</LI>
- <LI>Sales Type Code</LI>
- <LI>Sales Type Description</LI>
+ <ul>
+ <li>Sales Types / Price Lists</li>
+ <li>Sales Type Code</li>
+ <li>Sales Type Description</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectPaymentTerms">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=PaymentTerms'; ?>">Payment Terms</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=PaymentTerms'; ?>">Payment Terms</a>
<?php
} else {
?>
- <A HREF="#PaymentTerms">Payment Terms</A>
+ <a HREF="#PaymentTerms">Payment Terms</a>
<?php
}
?>
- <UL>
- <LI>Payment Terms</LI>
- <LI>Payment Terms Code</LI>
- <LI>Payment Terms Description</LI>
- <LI>Days Before Due / Day In Following Month When Due</LI>
+ <ul>
+ <li>Payment Terms</li>
+ <li>Payment Terms Code</li>
+ <li>Payment Terms Description</li>
+ <li>Days Before Due / Day In Following Month When Due</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectCreditStatus">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=CreditStatus'; ?>">Credit Status</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=CreditStatus'; ?>">Credit Status</a>
<?php
} else {
?>
- <A HREF="#CreditStatus">Credit Status</A>
+ <a HREF="#CreditStatus">Credit Status</a>
<?php
}
?>
- <UL>
- <LI>Credit Status Ratings</LI>
- <LI>Status Code</LI>
- <LI>Status Description</LI>
- <LI>Disallow Invoices</LI>
+ <ul>
+ <li>Credit Status Ratings</li>
+ <li>Status Code</li>
+ <li>Status Description</li>
+ <li>Disallow Invoices</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectTax">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Tax'; ?>">Tax</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Tax'; ?>">Tax</a>
<?php
} else {
?>
- <A HREF="#Tax">Tax</A>
+ <a HREF="#Tax">Tax</a>
<?php
}
?>
- <UL>
- <LI>Tax Calculations</LI>
- <LI>Overview</LI>
- <LI>Setting up Taxes</LI>
- <LI>Sales only within one Tax Authority Example - 2 Tax Levels:</LI>
- <LI>Sales only within one Tax Authority Example - 3 Tax Levels:</LI>
- <LI>Sales Within Two Tax Authorities Example - 3 Tax Levels:</LI>
+ <ul>
+ <li>Tax Calculations</li>
+ <li>Overview</li>
+ <li>Setting up Taxes</li>
+ <li>Sales only within one Tax Authority Example - 2 Tax Levels:</li>
+ <li>Sales only within one Tax Authority Example - 3 Tax Levels:</li>
+ <li>Sales Within Two Tax Authorities Example - 3 Tax Levels:</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectPrices">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Prices'; ?>">Prices and Discounts</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Prices'; ?>">Prices and Discounts</a>
<?php
} else {
?>
- <A HREF="#Prices">Prices and Discounts</A>
+ <a HREF="#Prices">Prices and Discounts</a>
<?php
}
?>
- <UL>
- <LI>Prices and Discounts</LI>
- <LI>Pricing Overview</LI>
- <LI>Maintaining Prices</LI>
- <LI>Discount Matrix</LI>
+ <ul>
+ <li>Prices and Discounts</li>
+ <li>Pricing Overview</li>
+ <li>Maintaining Prices</li>
+ <li>Discount Matrix</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectARTransactions">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=ARTransactions'; ?>">Accounts Receivable Transactions</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=ARTransactions'; ?>">Accounts Receivable Transactions</a>
<?php
} else {
?>
- <A HREF="#ARTransactions">Accounts Receivable Transactions</A>
+ <a HREF="#ARTransactions">Accounts Receivable Transactions</a>
<?php
}
?>
- <UL>
- <LI>Invoicing An Order</LI>
- <LI>Selecting an Order To Invoice</LI>
- <LI>Producing An Invoice From A Selected Order</LI>
- <LI>Credit Notes</LI>
- <LI>Entry Of Receipts</LI>
- <LI>Receipts - Customer</LI>
- <LI>Receipts - Date</LI>
- <LI>Receipts - Currency and Exchange Rate</LI>
- <LI>Receipts - Payment Method</LI>
- <LI>Receipts - Amount</LI>
- <LI>Receipts - Discount</LI>
- <LI>Receipts - Allocating to Invoices</LI>
- <LI>Differences on Exchange</LI>
- <LI>Receipts Processing</LI>
- <LI>Deposits Listing</LI>
- <LI>Allocate Credits To A Customer's Account</LI>
+ <ul>
+ <li>Invoicing An Order</li>
+ <li>Selecting an Order To Invoice</li>
+ <li>Producing An Invoice From A Selected Order</li>
+ <li>Credit Notes</li>
+ <li>Entry Of Receipts</li>
+ <li>Receipts - Customer</li>
+ <li>Receipts - Date</li>
+ <li>Receipts - Currency and Exchange Rate</li>
+ <li>Receipts - Payment Method</li>
+ <li>Receipts - Amount</li>
+ <li>Receipts - Discount</li>
+ <li>Receipts - Allocating to Invoices</li>
+ <li>Differences on Exchange</li>
+ <li>Receipts Processing</li>
+ <li>Deposits Listing</li>
+ <li>Allocate Credits To A Customer's Account</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectARInquiries">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=ARInquiries'; ?>">Accounts Receivable Inquiries</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=ARInquiries'; ?>">Accounts Receivable Inquiries</a>
<?php
} else {
?>
- <A HREF="#ARInquiries">Accounts Receivable Inquiries</A>
+ <a HREF="#ARInquiries">Accounts Receivable Inquiries</a>
<?php
}
?>
- <UL>
- <LI>Customer Inquiries</LI>
- <LI>Customer Account inquiries</LI>
- <LI>Transaction Detail inquiries</LI>
+ <ul>
+ <li>Customer Inquiries</li>
+ <li>Customer Account inquiries</li>
+ <li>Transaction Detail inquiries</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectARReports">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=ARReports'; ?>">Accounts Receivable Reports</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=ARReports'; ?>">Accounts Receivable Reports</a>
<?php
} else {
?>
- <A HREF="#ARReports">Accounts Receivable Reports</A>
+ <a HREF="#ARReports">Accounts Receivable Reports</a>
<?php
}
?>
- <UL>
- <LI>Customers - Reporting</LI>
- <LI>Aged Customer Balance Listing</LI>
- <LI>Customer Statements</LI>
- <LI>Customer Transaction Listing Options</LI>
- <LI>Printing Invoices Or Credit Notes</LI>
+ <ul>
+ <li>Customers - Reporting</li>
+ <li>Aged Customer Balance Listing</li>
+ <li>Customer Statements</li>
+ <li>Customer Transaction Listing Options</li>
+ <li>Printing Invoices Or Credit Notes</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectSalesAnalysis">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=SalesAnalysis'; ?>">Sales Analysis</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=SalesAnalysis'; ?>">Sales Analysis</a>
<?php
} else {
?>
- <A HREF="#SalesAnalysis">Sales Analysis</A>
+ <a HREF="#SalesAnalysis">Sales Analysis</a>
<?php
}
?>
- <UL>
- <LI>Sales Analysis</LI>
- <LI>Sales Analysis Report Headers</LI>
- <LI>Sales Analysis Report Columns</LI>
- <LI>Automating Sales Reports</LI>
+ <ul>
+ <li>Sales Analysis</li>
+ <li>Sales Analysis Report Headers</li>
+ <li>Sales Analysis Report Columns</li>
+ <li>Automating Sales Reports</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectSalesOrders">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=SalesOrders'; ?>">Sales Orders</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=SalesOrders'; ?>">Sales Orders</a>
<?php
} else {
?>
- <A HREF="#SalesOrders">Sales Orders</A>
+ <a HREF="#SalesOrders">Sales Orders</a>
<?php
}
?>
- <UL>
- <LI>Sales Orders</LI>
- <LI>Sales Order Functionality</LI>
- <LI>Entry of Sales Orders</LI>
- <LI>Sales Orders - Selection of the Customer and Branch</LI>
- <LI>Selection of Order Line Items</LI>
- <LI>Delivery Details</LI>
- <LI>Modfiying An Order</LI>
- <LI>Quotations</LI>
- <LI>Recurring Orders</LI>
- <LI>Counter Sales - Entering Sales Directly</LI>
- <LI>Managing Discounts by product group and customer group (Matrix)</LI>
+ <ul>
+ <li>Sales Orders</li>
+ <li>Sales Order Functionality</li>
+ <li>Entry of Sales Orders</li>
+ <li>Sales Orders - Selection of the Customer and Branch</li>
+ <li>Selection of Order Line Items</li>
+ <li>Delivery Details</li>
+ <li>Modfiying An Order</li>
+ <li>Quotations</li>
+ <li>Recurring Orders</li>
+ <li>Counter Sales - Entering Sales Directly</li>
+ <li>Managing Discounts by product group and customer group (Matrix)</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="PurchaseOrdering">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=PurchaseOrdering'; ?>">Purchase Ordering</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=PurchaseOrdering'; ?>">Purchase Ordering</a>
<?php
} else {
?>
- <A HREF="#Shipments">Purchase Orders</A>
+ <a HREF="#Shipments">Purchase Orders</a>
<?php
}
?>
- <UL>
- <LI>Overview</LI>
- <LI>Purchase Orders</LI>
- <LI>Adding a New Purchase Order</LI>
- <LI>Authorising Purchase Orders </LI>
- <LI>Recieving Purchase Orders</LI>
+ <ul>
+ <li>Overview</li>
+ <li>Purchase Orders</li>
+ <li>Adding a New Purchase Order</li>
+ <li>Authorising Purchase Orders </li>
+ <li>Recieving Purchase Orders</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectShipments">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Shipments'; ?>">Shipments</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Shipments'; ?>">Shipments</a>
<?php
} else {
?>
- <A HREF="#Shipments">Shipments</A>
+ <a HREF="#Shipments">Shipments</a>
<?php
}
?>
- <UL>
- <LI>Shipments</LI>
- <LI>Shipment General Ledger Posting</LI>
- <LI>Creating Shipments</LI>
- <LI>Shipment Costings</LI>
- <LI>Closing a Shipment</LI>
+ <ul>
+ <li>Shipments</li>
+ <li>Shipment General Ledger Posting</li>
+ <li>Creating Shipments</li>
+ <li>Shipment Costings</li>
+ <li>Closing a Shipment</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectContractCosting">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Contracts'; ?>">Contract Costing</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Contracts'; ?>">Contract Costing</a>
<?php
} else {
?>
- <A HREF="#Contracts">Contract Costing</A>
+ <a HREF="#Contracts">Contract Costing</a>
<?php
}
?>
- <UL>
- <LI>Contract Costing Overview</LI>
- <LI>Creating A New Contract</LI>
- <LI>Selecting A Contract</LI>
- <LI>Charging Against Contracts</LI>
+ <ul>
+ <li>Contract Costing Overview</li>
+ <li>Creating A New Contract</li>
+ <li>Selecting A Contract</li>
+ <li>Charging Against Contracts</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectManufacturing">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Manufacturing'; ?>">Manufacturing</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=Manufacturing'; ?>">Manufacturing</a>
<?php
} else {
?>
- <A HREF="#Manufacturing">Manufacturing</A>
+ <a HREF="#Manufacturing">Manufacturing</a>
<?php
}
?>
- <UL>
- <LI>Manufacturing Overview</LI>
- <LI>General Ledger Implications</LI>
- <LI>Work Order Entry</LI>
- <LI>Work Order Receipts</LI>
- <LI>Work Order Issues</LI>
- <LI>Closing Work Orders</LI>
+ <ul>
+ <li>Manufacturing Overview</li>
+ <li>General Ledger Implications</li>
+ <li>Work Order Entry</li>
+ <li>Work Order Receipts</li>
+ <li>Work Order Issues</li>
+ <li>Closing Work Orders</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectMRP">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=MRP'; ?>">
- Material Requirements Planning</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=MRP'; ?>">
+ Material Requirements Planning</a>
<?php
} else {
?>
- <A HREF="#MRP">Material Requirements Planning</A>
+ <a HREF="#MRP">Material Requirements Planning</a>
<?php
}
?>
- <UL>
- <LI>MRP Overview</LI>
- <LI>Base Data Required</LI>
- <LI>Production Calendar</LI>
- <LI>Master (Production) Schedule</LI>
- <LI>Running The MRP Calculation</LI>
- <LI>How It Works</LI>
- <LI>MRP Reports</LI>
+ <ul>
+ <li>MRP Overview</li>
+ <li>Base Data Required</li>
+ <li>Production Calendar</li>
+ <li>Master (Production) Schedule</li>
+ <li>Running The MRP Calculation</li>
+ <li>How It Works</li>
+ <li>MRP Reports</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectGeneralLedger">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=GeneralLedger'; ?>">General Ledger</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=GeneralLedger'; ?>">General Ledger</a>
<?php
} else {
?>
- <A HREF="#GeneralLedger">General Ledger</A>
+ <a HREF="#GeneralLedger">General Ledger</a>
<?php
}
?>
- <UL>
- <LI>General Ledger Overview</LI>
- <LI>Account Groups</LI>
- <LI>Bank Accounts</LI>
- <LI>Bank Account Payments</LI>
- <LI>General Ledger Integration Setup</LI>
- <LI>Sales Journals</LI>
- <LI>Stock Journals</LI>
- <LI>EDI</LI>
- <LI>EDI Setup</LI>
- <LI>Sending EDI Invoices</LI>
+ <ul>
+ <li>General Ledger Overview</li>
+ <li>Account Groups</li>
+ <li>Bank Accounts</li>
+ <li>Bank Account Payments</li>
+ <li>General Ledger Integration Setup</li>
+ <li>Sales Journals</li>
+ <li>Stock Journals</li>
+ <li>EDI</li>
+ <li>EDI Setup</li>
+ <li>Sending EDI Invoices</li>
</UL>
<br />
- </LI>
- <LI>
+ </li>
+ <li>
<?php
if (!isset($_POST['Submit'])) {
?>
<input type="checkbox" name="SelectFixedAssets">
- <A HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=FixedAssets'; ?>">Fixed Assets</A>
+ <a HREF="<?php echo htmlspecialchars($_SERVER['PHP_SELF']) . '?ViewTopic=FixedAssets'; ?>">Fixed Assets</a>
<?php
} else {
?>
- <A HREF="#Fixed Assets">Fixed Assets</A>
+ <a HREF="#Fixed Assets">Fixed Assets</a>
<?php
}
?>
- <UL>
- <LI>Fixed Assets Overview</LI>
- <LI>Creating a Fixed Asset</LI>
- <LI>Selecting Fixe...
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