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j-platform User Guide
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j-platform ERP User Guide
Finance
Page Information
Title:
Finance
Author:
Yesim Saylan
Jul 31, 2018
Last Changed by:
Yesim Saylan
Mar 14, 2019
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Home page:
j-platform ERP User Guide
Children (36)
Page:
AR/AP Records
Page:
Payment/Collection Plan Groups
Page:
Checks and P. Notes
Page:
Checkbooks
Page:
Bank Branches
Page:
Bank Accounts
Page:
Safe Deposits
Page:
Collaterals
Page:
Credits
Page:
Bonds
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Page:
Financial Investments
Page:
Additional Interest Rates
Page:
Factoring
Page:
Specific Interest Rates
Page:
AR/AP Slips
Page:
Check/Promissory Note Slips
Page:
Bank Slips
Page:
Finance Safe Deposit Transactions
Page:
Letter of Guarantee Slips
Page:
Leasing Records
Page:
AR/AP Transactions
Page:
Finance Bank Transactions
Page:
Payment/Collection Transactions
Page:
AR/AP Reminder Operations
Page:
Credit Back Payment Transactions
Page:
Bond Coupon Interest Payment Transactions
Page:
Collateral Commission Payments
Page:
Payment Orders
Page:
Finance Operations
Page:
Finance Reports
Page:
Leasing Back Payment Transactions
Page:
AR/AP Not Updated in e-Invoice Info Update Operation
Page:
Cross Transaction Rules for AR/AP, Bank Slips and Check / P. Notes
Page:
Payment/Collection Plans
Page:
AR/AP Operation Center
Page:
Method of Collateral
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Recent Changes
Time
Editor
Mar 14, 2019 09:35
Yesim Saylan
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Mar 14, 2019 09:33
Yesim Saylan
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Mar 14, 2019 09:33
Yesim Saylan
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Mar 14, 2019 09:20
Yesim Saylan
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Sep 18, 2018 10:04
Yesim Saylan
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