Oris Accounting 7 - Video Tutorials - ORIS
- 1. Installation of the system
- 2. licensing
- 3. Databases
- 4. Interface
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4.1 Work areas
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4.2 Performance tools
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4.3 Print button
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4.4 Search button
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4.5 Filter button
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4.6 Sort button
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4.7 Style button
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4.8 Export/Import
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4.9 System Log
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4.10 Temporary parameters
- 5. Accounting
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5.1 Accounts
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5.1.1 Chart of accounts
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5.1.2 Financial accounts
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5.1.3 Debitor/creditor accounts
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5.1.4 Item accounts
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5.1.5 Bulk update of accounts
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5.1.6 Related tables
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5.1.7 Bulk processing of accounts
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5.2 Accounting entries
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5.2.1 Easy entries
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5.2.2 Difficult T transaction
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5.2.3 Currency transaction
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5.2.3.1 Currency entries
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5.2.3.2 Course Difference (Revaluation of Currency Balance)
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5.2.3.3 Correction of existing currency rate and equivalent
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5.2.4 Item related entries
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5.2.4.1 Writing of the goods by avarage method
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5.2.4.2 Turn the goods back to the average method
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5.2.4.3 Integration/Desintegration of goods by average method
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5.2.4.4 Item expenses with average method
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5.2.4.5 Writing of goods by FIFO/LIFO method
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5.2.4.6 Item expenses with FIFO method
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5.2.4.7 Cost center
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5.2.4.8 Transfer the items
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5.2.4.9 Cost center Group
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5.2.5 Off-balance entry
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5.2.6 Delay, documental confirmation
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5.2.7 Delete entry
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5.3 Fixed assets
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5.3.1 Fixed assets card
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5.3.2 Bulk update of fixed assets
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5.3.3 Fixed assets card
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5.3.4 Depreciation
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5.3.5 Revalutation
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5.3.6 Write off
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5.3.7 Desintegration
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5.3.8 Indegration
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5.3.9 Check data integrity
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5.3.10 Acceptance, transfer and supply transactions
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5.3.11 Results
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5.4 Salary
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5.4.1 Add employee
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5.4.2 Calculation of Salaries
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5.4.3 Salary reports
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5.4.4 Salary accrued entries
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5.4.5 Upload salary in the bank. Results archive. Upload information to the Revenue Service
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5.4.6 How to make changes to the payroll module
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5.4.6.1 What kind of changes can be made
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5.4.6.2 Changes in accrual fields
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5.4.6.3 Changes in the result fields
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5.4.6.4 What kind of details do we need to know to change the macro
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5.4.6.5 Changes in the payroll macro
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5.4.6.6 Debugging a salary calculation macro
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5.4.6.7 Changes in payroll accounts
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5.4.6.8 Changes in the macro of accrual entries
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5.4.6.9 Changes in payment transaction macros
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5.5 Managerial transactions
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5.5.1 Accept transation
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5.5.1.1 Accept the item
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5.5.1.2 Accept the fixed assets and services
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5.5.1.3 Redistribution of invoice expenses for goods received
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5.5.1.4 Import of goods in foreign currencies and redistribution of invoice expenses for goods
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5.5.1.5 Receiving new goods with supplier code, name and unit
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5.5.2 Supply the items
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5.5.2.1 Supply of goods, upload waybill and VAT in the Revenue Service
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5.5.2.3 Supply of fixed assets and services
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5.5.2.4 Retail sale
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5.5.3 Transfer operations
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5.5.3.1 Transfer of goods
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5.5.3.2 Transfer of fixed assets
