中文
|
EN
Getting Start
Getting Start
General Function
QUERY
HOW TOSET UP QUERY WINDOW
HOW TO PRINT OUTＡ REPORT
HOW TO SET UP THE PARAMETER OF A REPORT
HOW TO SEND EMAIL
DIFFERENCE BETWEEN HIDE AND CLOSE BUTTON
EDOC MANAGEMENT
File
Customer and Address
HOW TO CREATE A CUSTOMER/VENDOR
HOW TO CREATE AN ADDRESS
公司与地址有什么区别
如何使用企业的帐期及信用额度
如何创建一个船东
如何创建一个航空公司
创建了多个相同的地址如何处理
创建了多个相同的公司如何处理
企业联系人管理
企业信息如何用本地语言录入
Users Management
Company Management
Booking
Workflow
WORKFLOW
Air Booking
ENTER SHIPPER BOOKING -AIR
ENTER CARRIER BOOKING-AIR
ENTER DIRECT CARRIER BOOKING-AIR
HOW TO LINK SHIPPER BOOKING TO CARRIER BOOKING-AIR
BUILD MAWB
HOW TO ASSIGN MAWB NUMBER IN ADVANCE
Ocean Booking
ENTER SHIPPER BOOKING-OCEAN
ENTER CARRIER BOOKING-OCEAN
ENTER DIRECT CARRIER BOOKING- OCEAN
DIFFERENCE BETWEEN BUILD CARRIER BOOKING AND REQUEST CARRIER BOOKING
HOW TO LINK SHIPPER BOOKING TO CARRIER BOOKING-OCEAN
BUILD MASTER
PICKUP ORDER
SAILING SCHEDULE
BOOKING FROM SCHEDULE
BOOKING CONFIRMATION
Charges & Costs
WORKFLOW
HOW TO RECORD CHARGES-Multiple Currency
HOW TO RECORD CHARGES--Dual Currency
HOW TO GENERATE AR INVOICE
HOW TO ISSUE ADDITIONAL INVOICES
HOW TO RECORD COSTS--Multiple Currency
HOW TO RECORD COSTS--Dual Currency
HOW TO GENERATE AP INVOICE
HOW TO CREATE AN ADDITIONAL INVOICE
AGENT BILLING
HOW TO RECORD COLLECT AND PAY
HOW TO PROCESS ESTIMATED REVENUE/COST
INTER INVOICE
Air Export
WORKFLOW
ENTER MAWB- AE
ENTER DIRECT MAWB - AE
Air Import
WORKFLOW
ENTER MAWB - AI
ENTER MAWB (LCL) - AI
Ocean Export
WORKFLOW
ENTER MASTER-OE
ENTER DIRECT MASTER - OE
Ocean Import
WORKFLOW
Enter MBL
Enter HBL
Enter Direct Master
海运转港业务管理
Domestic Shipment
查询国内运输
新增国内运输
A/R
ADD AR INVOICE--MANUAL INVOICE
QUERY AR INVOICE
QUERY A/R ITEM
COMBINE INVOICE（A/R REQUEST INVOICE）
ADVANCE INVOICE
APPLY PAYMENT
PARTIAL PAYMENT
QUERY A/R PAYMENT
WITHHOLDING TAX FOR THAILAND
SALES TAX REPORT-THAILAND
PRINT RECEIPT
DEPOSIT CHECK AND CASH
QUERY DEPOSIT
AR/AP CLEAR
QUERY AR/AP CLEARING
A/P
CREATE A MANUAL AP INVOICE
EXPENSE INVOICE
QUERY A/P INVOICE
COMBINE INVOICE（A/P REQUEST INVOICE）
QUERY AP COST
WITHHOLDING TAX FOR THAILAND
INPUTTAX REPORT-THAILAND
APPLY PAYMENT
QUERY AP PAYMENT
Bank
ADD NEW BANK ACCOUNT
QUERY BANK ACCOUNT
EXCHANGE ADJUSTMENT
BANK TRANSACTIONS
QUERY BANK TRANSACTION
BANK ACCOUNT BALANCE
BANK RECONCILIATION
QUERY BANK RECONCILIATION
CASHFLOW
General Ledger
ENTER GL TRANSACTION
QUERY G/L TRANSACTION
REVIEW TRIAL BALANCE
BALANCE SHEET
P & L
CLOSE MONTH AND YEAR
ENTER/EDIT BEGINNING BALANCE
CHART OF ACCOUNTS
MAP THE KINGDEE ACCOUNTS
ACCOUNTING CALENDAR
Report Management
A/R AGING REPORT
A/PAGING REPORT
AGENT AGING REPORT
MASTER/HOUSE PROFIT
HOUSE SUMMARY
General Data Setting
EXCHANGE RATE
VESSEL
QUERY PORT
EDI
QUERY EDI STATEMENT
HOW TO CHECK RECEIVED EDI DATA
HOW TO MAP SYSTEM FEE ITEM TO A THIRD PARTY FEE ITEM
HOW TO MAP EDI CUSTOMER
COLLECT AND PAY INVOICE
VIETNAM E-INVOICE
CHINA TAX E-INVOICE
System Upgrade Log
2024-0825 SYSTEM UPGRADE LOG
2024-0807 SYSTEM UPGRADE LOG
更新时间:2024-08-19
How To Query Port？
Go To Menu 【Table > Query Port】
<上一篇:
VESSEL
