|
Name |
This is the company's name, which will be used in many reports. The
maximum size is 100 characters. |
|
Office ID |
This is used for multi-office company.
AccStar can
consolidate all account transactions. (Enterprise version) |
|
Tax ID |
Your company's Tax ID. |
|
Country |
Your country. |
|
Address |
It is your address. |
|
Delivery |
It is your delivery address. It may be the same as your address. |
|
Zip Code |
If you input Zip Code,
AccStar validates
it for you. If it is true,
AccStar gets
the City and State information for you. Otherwise
AccStar prompt
you an error message. |
|
Decimal |
It is the number of decimal that you want to use for numeric. |
|
Inventory Cost |
It is the method of calculating your inventory. There are three methods
that you can select i.e. Average, FIFO and LIFO. You should define it
when you set up your accounting period. |
|
Long Date |
It is the date format that display on date box. If date length display
on date box is over than its width, uncheck the Long Date Format. You
can change the format of Long Date on your system Control Panel. You
should not include weekday when display date. |
|
Exclusive Tax Price |
Indicate that you want all calculation to exclude tax from the basic
price. If it was not checked, the stated price includes tax in it. |
|
Zero Stock |
If it is checked
AccStar will
not check InStock value. The InStock value can be less than zero. |
|
Periodic |
Indicate type of your cost of good sold method |
|
Aging Level |
It is the number of days that you want to set for aging your debtors or
creditors |
