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ScenarioCommentsFunctional AreaIn/OutDocumentation owner
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How to manage payroll accounting Finance
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How to manage payroll paymentFinance
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How to manage prepaid invoices in payablesFinance
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How to manage prepaid invoices in receivablesFinance
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How to configure the new financial flows for the standard (basic) flowSet up of standard Payment Methods, Financial AccountsFinance
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How to show/hide the “Post” button in all Openbravo documentsRNI: I would rephrase to 'how to activate/deactive the accounting background process'General Setup - Preference
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Difference between instanceable and not instanceable attribute setMaster Data Management
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How to manage VAT settlement and paymentFinance
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How to configure company logos. How this logos can be usedRNI: This is done with system administrator role (it's being taught in the Basic Technical Training). Shouldn't this be in the configuration guide?
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How Price / Discount schema worksRNI: Master Data Management, not financeFinance
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How to setup a Chart of Accounts and generate Balance Sheet and P&L Finance
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How to configure “perpetual / periodic inventory” accounting (and ll the other documents, particularly the ones related to inventory)Finance
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How to change relevant information in a payment or in a transactionNot clear about what this one means. RNI: I suppose it's about overwriting the defaults? For example a customer was supposed to pay by check, but in the end paid by wire transferFinance
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How to add several invoices and G/L items to a financial account transactionFinance
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How to manage attributes and attributes sets (Color, size, Lot and Serial numbers)Master Data Management
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How to manage “import” VATFinance
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How to manage customer creditsFinance
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Integrated general and analytical accountingFinance
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Modeling your enterprise with Openbravo Creation of Client, Organization, roles, users, etc.Master Data Management
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Openbravo financial reportsFinance
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Multi-schema accountingFinance
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Part of the above topic. How to do currency revaluation?Letter from Greg with a subject "Re: do you know if ob does any automatic currency reval?"Finance
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Part of the above topic. I want to put the difference of exchange rates between Invoicing and payment days to a certain account.
How can this be achieved?
http://goo.gl/LqfJVFinance
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Personalizing accounting with Accounting TemplatesFinance
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Personalizing accounting with Accounting TemplatesFinance
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Building a Finance Dashboard with OpenbravoNot clear about what this one meansFinance
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Cost allocations and cross charges with OpenbravoFinance?
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Cash Management best practices with OpenbravoFinance
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Surviving a financial audit with OpenbravoFinance
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Project accounting with OpenbravoProjects
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Mapping SAP concepts to Openbravotbd
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Mapping Oracle E-Business Suite concepts to Openbravo tbd
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Mapping MS Dynamics NAV concepts to Openbravotbd
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How to Transfer Funds Between Financial Accountshttp://goo.gl/MwAqE, http://goo.gl/6oe6tFinance
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Paying interest rateshttp://goo.gl/MwAqEFinance
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How to pay taxes. How to pay Withholdinghttp://goo.gl/1Yq4cFinance
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How to set up Early Payment discount.http://goo.gl/s26ZQSales Management
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