FIT 3 - Fonteva Accounting
Fonteva Implementation Training - Part 3: In this module, we will take a deeper dive into Accounting in Fonteva.
Accounting Terminology - Intro & TOC
Terms 1 – 9
Terms 10 – 19
Terms 20 – 27
Terms 28 – 38:
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Business Group Configuration
Chart of Accounts
Payment Terms
Payment Gateway
Multiple Business Group Configuration
Multiple Business Group Configuration Overview Video
Understanding Business Group Transfers
Understanding Business Group Transfers Video
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Understanding Debits & Credits
Transaction and Transaction Line Records (Journal Entries)
Debits & Credits in Fonteva Video
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Sales Orders in Fonteva
How to Create a Sales Order with Rapid Order Entry
Sales Order Fields and Action Buttons
Transaction Types in Fonteva
Receipt type Sales Order Review Videos
Invoice type Sales Order Review Video
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Understanding Deferred Revenue in Fonteva
Deferred Revenue Over Time No Partial Credit Review video
Deferred Revenue Over Time Flex Day Review Video
Deferred Revenue Over Time Daily Review Video
Deferred Revenue Specific Date Review Video
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Shipping in Fonteva
Setting Up Shipping in Fonteva
Step 1: Shipping Region
Step 2: Shipping Carrier (Item Class)
Step 3: Delivery Method
Step 4: Shipping Rate (Item)
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