Parameters

#1 Parameters

Within parameters section it is possible to set the management details: the accounting template is proposed according to module parameters, record dates are proposed as current date; detail accounts are taken by module parameters, but they can be edited or inserted from time to time.

The Charges Recourse flag will manage the cost debit on customer account, by considering the related revenue according to detail account inserted in the same mask.

Lastly, it is necessary to insert obligatory payment type and due date to be assigned in order to open again the maturity value: in this particular case the software will not read the customer and vendor register (not entering the accounting record of this module in order to edit it), but the user will have to indicate from time to time which payment type to be attributed and the related due date.

RIBBON BAR:  it represents the Menu form, that is the area in which it is possible to perform actions linked to the procedure in use. The list of features is the following: