List of posting schemes

A list of posting schemes is available in tab Accounting under the [Schemes] button.

 

The window menu is divided into three button groups:

ALTUM image001 List of posting schemes      List with buttons: [Add for Documents], [Edit], [Delete], [Refresh]

ALTUM image001 List of posting schemes      Posting Schemes with buttons: [Set As Default], [Import], [Export], [Associated Schemes]

ALTUM image001 List of posting schemes      Printouts and Reports with buttons: [Printout/Report], [Chart/Analysis]

 

ALTUM image925 List of posting schemesFigure 48 List of posting schemes.

 

 

On the list of posting schemes, it is possible to add schemes for the following and appropriately grouped document types:

 

Trade

Warehouse

 

Cash-Bank

 

Sales Documents

ALTUM image001 List of posting schemes    Sales Invoice

ALTUM image001 List of posting schemes    Sales Invoice Value Correction

ALTUM image001 List of posting schemes    Sales Invoice Quantity Correction

ALTUM image001 List of posting schemes    Receipt

ALTUM image001 List of posting schemes    Receipt Value Correction

ALTUM image001 List of posting schemes    Receipt Quantity Correction

ALTUM image001 List of posting schemes    VAT Sales Invoice

ALTUM image001 List of posting schemes    VAT Sales Invoice Correction

ALTUM image001 List of posting schemes    Credit Memo

ALTUM image001 List of posting schemes    Statement of Retail Sale

ALTUM image001 List of posting schemes    Correction of Statement of Retail Sale

 

Purchase Documents

ALTUM image001 List of posting schemes    Purchase Invoice

ALTUM image001 List of posting schemes    Purchase Invoice Value Correction

ALTUM image001 List of posting schemes    Purchase Invoice Quantity Correction

ALTUM image001 List of posting schemes    VAT Purchase Invoice

ALTUM image001 List of posting schemes    VAT Purchase Invoice Correction

ALTUM image001 List of posting schemes    Debit Note

Warehouse Releases

ALTUM image001 List of posting schemes    SO Release

ALTUM image001 List of posting schemes    SO Release Value Correction

ALTUM image001 List of posting schemes    SO Release Quantity Correction

ALTUM image001 List of posting schemes    Internal Release

ALTUM image001 List of posting schemes    Warehouse Movement –

ALTUM image001 List of posting schemes    Cost Correction

 

Warehouse Receipts

ALTUM image001 List of posting schemes      PO Receipt

ALTUM image001 List of posting schemes      PO Receipt Value Correction

ALTUM image001 List of posting schemes      PO Receipt Quantity Correction

ALTUM image001 List of posting schemes      Internal Receipt

ALTUM image001 List of posting schemes      Warehouse Movement +

 

ALTUM image001 List of posting schemes   Exchange Rate Difference

ALTUM image001 List of posting schemes   Cash/Bank Report

ALTUM image001 List of posting schemes   Terms

ALTUM image001 List of posting schemes   Check

ALTUM image001 List of posting schemes   Deposit Transaction

ALTUM image001 List of posting schemes   Withdrawal Transaction

 

 

 

[Set as Default] after saving a new posting scheme, it can be set as default. A default posting scheme will be displayed in the list in bold. Documents from a given group will be posted with this particular scheme

[Import] – imports scheme to a file with xml extension

[Export] – exports scheme to a file with xml extension

[Associated Schemes] – allows combining several schemes defined for the same document type which then all will be used during posting operation

 

The list of posting scheme can be additionally filtered by building individual filters with the use of filter builder – for more information about the filter builder, see the manual Getting started with Comarch ALTUM.

 

The list can also be filtered by typing the searched value in the line below the column header. On the left side of the line, there is the icon ALTUM image841 List of posting schemes. To filter the posting schemes by the searched values, it is necessary to click the checkbox available in the left bottom corner of the window with the list of posting schemes.

 

 

  

List of posting schemes