Activant Dimensions Getting Started page 290

Chapter 7. General Ledger
B
Enter G/L Sales Accounting Method
1 Sign on with a manager password.
2 From the
3 Select 7 for
4 The computer displays the
DSVM0100
Rev10.0.1
<Esc>=End
Select 9 for
4 The computer displays:
DSVM0108
Rev9.0.5
<Esc>=End
Select 1 for
282
Groups 1-30
Groups 31-40
Groups 41-50
NOTE: If you have direct sales of inventory, you must use this method (sales by inventory group).
Sales by customer class by inventory group. This method tracks sales and
cost of sales by what customer class buys what inventory groups.
NOTE: For examples of charts of accounts, see the last section in this chapter, Sample General
Ledgers.
DIMENSIONS MAIN MENU
.
Sales Variable File
Sales Variable File Maintenance Menu
Sales Variable Maintenance
Choose Sales Variable File Maintenance Menu:
+--------------------------------+
| 1. Entry Options
| 2. Addons
| 3. Sales Tax
| 4. Print Options
| 5. Descriptions
| 6. Messages
| 7. Special Orders
| 8. Transaction Numbers
| 9. G/L Integration
| 10. Miscellaneous Codes
| 11. Password Account Options
| 12. Reports
| 13. Other Options
+--------------------------------+
.
G/L Integration
Sales G/L Integration
Store Number
Choose Selection:
+-----------------------+
¦ 1. Sales
¦ 2. Deposits
¦ 3. Payments
¦ 4. Inventory Sold
¦
¦ 98. Change Store
+-----------------------+
.
Sales
Sales-Lumber & Hardware
Sales-Door Shop
Sales-Truss Mfg.
, select 1 for .
Sales
DIM11 DATA
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DIM11 DATA
1
¦
¦
¦
¦
¦
¦
:
Date mm/dd/yy
Port 43
Store 01
Date mm/dd/yy
Port 39
Store 01
Dimensions 14