|
Term
|
Description
|
| OneSource - Version 4.5 Specs |
OneSource - Version 4.5 Specs |
| OneSource Menu Bar |
The tool bar at the top of the OneSource screen that has a number of drop down menus such as Contacts, Sales, Inventory, Purchasing, etc |
| OneSource Project Manager |
This is the OneSource employee that has been assigned to meet with you on a regular basis to help you with the step by step GoLive Checklist. |
| OneSource Support Request System |
This is where you can enter and view Support Requests (SR's), get news about changes to OneSource products, etc. You can open the SR system by browsing to: www.onesourcesoftware.com/support |
| Open the Account Reconciliation screen |
Click: Accounting (menu) > Account Reconciliation |
| Open the Batch GL Transactions screen |
Click: Accounting (menu) > Batch Post GL Transactions |
| Open the Batch Post GL Transactions screen |
Click: Accounting (menu) > Batch Post GL Transactions |
| Open the Batch Unpost GL Transactions screen |
Click: Accounting (menu) > Batch Unpost GL Transactions |
| Open the Chart of Accounts screen |
Click: Accounting (menu) > Chart of Accounts |
| Open the Company Setup & Preferences screen |
Click: Tools (menu) > Company Setup & Preferences |
| Open the Cost Analysis - AP screen |
Click: Accounting (menu) > Cost Analysis - AP |
| Open the Cost Analysis - AR screen |
Click: Accounting (menu) > Cost Analysis - AR |
| Open the Financial Periods screen |
Click: Accounting (menu) > Financial Periods |
| Open the Fixed Assets screen |
Click: Accounting (menu) > Fixed Assets |
| Open the General Ledger screen |
Click: Accounting (menu) > General Ledger |
| Open the Inventory Shipping/Receiving screen |
Click: Inventory (menu) > Inventory Shipping/Receiving |
| Open the Journal Entries screen |
Click: Accounting (menu) > Journal Entries |
| Open the Payroll Link screen |
Click: Accounting (menu) > Payroll Link |
| Open the Print Journal Entries screen |
Click: Accounting (menu) > Print Journal Entries |
| Open the Recurring Payments screen |
Click: Banking (menu) > Recurring Payments |
| Open the Support Request system |
Browse to www.onesourcesoftware.com/support |
| Open the System Reports screen |
Click: Reports (menu) > System Reports (aka Report Selection Screen) |
| Open the View Posted GL Transaction screen |
Click: Accounting (menu) > View Posted GL Transactions |
| Open the Year End 1099 System screen |
Click: Accounting (menu) > Year End 1099 System |
| OSPLWiz.mdb file |
This is the OneSource PartsLink Wizard tool. It is usually located on your file server in this folder: C:\Partslink |
