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Conceptual description of A.S.I.A. Hi-Line

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Primary items

Items

Detail items

Basic ideas of A.S.I.A. Module organization A.S.I.A. module organization
Master data and transaction data What master data and transaction data are,
Relationship between master data and transaction data
About vouchers/forms What vouchers are in A.S.I.A., What forms are in A.S.I.A.
Management code system in A.S.I.A. Code system, Dept-oriented code, A/C-oriented codes, Goods-oriented codes
Concept of multiple language processes in A.S.I.A. Multiple language structure, Multiple language compliant captions such as screens and messages
Concept of approval in A.S.I.A. How to approve vouchers, Approval status orientation, Authority to approve
Concept of authority in A.S.I.A. Concept of authority, Authority for update, approval and reference
Credit management in A.S.I.A. Credit management, Security management, Sales order / purchase order amount management
Concept of entry closing of A.S.I.A. Outline of entry closing, Accounting closing, Claims/Debts closing, Other closing, Inventory closing
Concept of the group in A.S.I.A. Master that can be registered as a group, Group entry for range
Concept of VAT control in A.S.I.A. Outline, Master setting for VAT management, How to control VAT in the accounting subsystem, How to manage VAT in the sales/purchase subsystem, How to control VAT in the claims/debts subsystem, About fraction adjustments, About monthly invoice calculation, About prepaid VAT, GST No. response, "External" calculation procedure, "Internal" calculation procedure,
Concept of fraction adjustment in A.S.I.A. Outline, Fraction adjustment (sales/purchase tax), Deferred tax accounting fraction adjustment, Fraction adjustment (FC), One decimal place adjustment, Fraction adjustment for the amount pro rata from the absorption processing module,
Basic operation of A.S.I.A. A.S.I.A. screen configuration Login screen, Function screen, Process screen, Pop-up screen, Fuzzy searching (Wildcard searching)  
Exclusive access control in A.S.I.A. Exclusive access control for screen startup, Exclusive access control for save, delete
Masters What the master is Name 1/2, Name 1/2 button, Code, Term of validity, "Active" check box, "Searching" key, "Additional" flag, File name, Pop-up searching function,
What the item is What the item is, Relevance of A/C property, Relevance of budget and plan
What a department is What a department is in A.S.I.A., Department type (Department, warehouse/process department, summary department), About department structure, About department entry at voucher data entry, About department specifications at form output/data searching
What a correspondent is About correspondent, About correspondent type, About correspondent group, About financial institution, About bank account, About region, About delivery to, About credit control, About security control,
What the project code/accounting analysis code/accounting code/manufacturing No. are Outline, About whether or not there is caption definition, master definition and group definition
What description and approval comments are What a description is, What approval comments are , Other (Memo, remarks)
What the date is What the entry date is, System entry date setting, Date display form, Display initial date, Date entry, About the calendar, Concept of "Year" and "Term" in A.S.I.A.
What the accounting year/annual update are What the accounting year is, What the annual update is, Annual update procedure, Annual update process contents
What a data level is What a data level is, Data level name, Relationship between layer and data level for investment securities, Relationship between layer and data level for fixed assets, Relationship between inventory and data level
What the A/C is What the A/C is, Accounting item, A/C property, A/C Group, A/C balance at the time of A.S.I.A. introduction, Relevance of A/C and taxable type
What a currency is About currency , About standard currency, About entry currency, About Exchange Rate, Rate Type, About revaluation for FC
What an employee is About employee, About Security and Class
What goods are Goods in A.S.I.A., Goods property, Packing, Unit price of goods, Goods grouping, Product structure, Packing List Output, Inventory balance
What charges are About charges in A.S.I.A., Entry of charges
What parameters are Parameters, Setup of voucher numbering, Notes on voucher numbering, Setup of voucher file
What flexible master is What flexible master is, Register flexible master, Flexible master name setup, Example of usage of flexible master
What an additional name is What an additional name is, Definable parts of additional name
What analysis objects are What analysis objects are, In order to register analysis objects
Common items
Entry common item Internal No., Voucher No., Read next numbering, Approved details, Post pad, Voucher copy, copy, Inventory, Change Document, Register Pattern, Read Ptrn, New, Add row, Delete row, Clear row, Print, Delete, Clear, Reference, Save, Save all, Exit, Commit, Settled, Modifying, Bulk execute, Execute, Sub item for calculation of expiration date , Memo information
Outputting forms Outline of the Forms in A.S.I.A., How to output forms, Outputting method, Naming convention of output file, Image of Output Results, Use of macros, Notes on outputted objects

 

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