Setup Sequence for Global 3000

Accounting modules

Sequence

Module

See

1

General Ledger

General Ledger Data Take on

2

Cash Manager

Cash Manager Data Take on

3

Debtors Ledger

Debtors Ledger Data Take on

4

Creditors Ledger

Creditors Ledger Data Take on

5

Project Ledger

Project Ledger Data Take on

6

Asset Register

Asset Register Data Take on

 

Distribution modules

Sequence

Module

See

1

Product Maintenance

Product Maintenance Data Take on

2

Stock Control

Stock Control Data Take on

3

Sales Order Processing

Sales Order Processing Data Take on

4

Sales Analysis

Sales Analysis Data Take on

5

Purchase Order Processing

Purchase Order Processing Data Take on

6

Landed Costs

Landed Costs Data Take on

7

Intrastat

Global 3000 Intrastat Data Take on

8

EDI

EDI Data Take on

 

Note

Product Maintenance is required for all modules. For the accounting modules, no Product Maintenance set up is required. If you are using any of the distribution modules, you must set up Product Maintenance before the other distribution modules. The Product Maintenance programs are accessed from the main menu in Stock Control, Sales Order Processing and Purchase Order Processing.