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  (c) Ascomp Technologies, 2017

Unit

iReckoner supports multi-unit transactions. These units may be branch offices, manufacturing units or logical units within the organization. While defining company, if user checks multi-unit check box, then only user can define a new unit.
 
(Path: Definitions → Masters → Unit Definition)
Unit
1Unit Name
Enter unit name here
2Install Date
This is an auto generated field. It will pick up the installation date of iReckoner by default
3Sales Notes
User can define sales notes here. These notes will reflect in your Sales document
4Condition
User can define Customer, Supplier, Employee, Warehouse, Cost Centre and Account conditions here.
For example in the above screen Customer Cond will be applied when PartyId is between [1000-1050].  So, in this unit the customers who fall under this condition will be shown. The customers who fall out of this condition will not be visible in this unit.
5Unit
From here user can switch between different units
.
KEY FEATURES
  • User can define new unit from Company definition or from Unit definition.
  • iReckoner provides you the flexibility to share common definitions and documents between different units. User can see the transaction documents of single unit or multiple units at the same time by unit selection drop down in the application menu.
  • User can be linked to a particular unit from User definition.