Online Manual |
Conceptual description of A.S.I.A. Hi-Line
→ Go to the top page of screen reference
Click the following links to display the
appropriate pages of conceptual description about A.S.I.A. Hi-Line.
To go to the pages of conceptual description, you can also click the following
links inserted in the text of on-line manual.
If you cannot see the page of the link page or display "Under construction ", please chooses the back with the right click of the mouse and returns to the front page.
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 |
|