|
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
|
