Friday, July 17, 2009

The whole project is done...

theory was settle last.
yiwei type in the stuffs that we need to take note of,from the pinetree,with the help from dorothy and koonteng.
after that,i did the full editing at home.pretty tough, since i have to look through abit from the notes,while doing
whilethe rest touch up on what i had left out.

the printing of reports went pretty well,till we realise our mistakes,choose not do redo,and write a certain important things on the reference,which is the payment voucher and the cheque numbers.
furthermore, we realise we did not do the void,and did try it,however,i thought that there are quite a few ways to do it,and my way was pretty long-winded?

in overall,
the soft skills i learnt is the handling of accpac.i learnt that we can juz key in from AR batch list,and it will generate to GL for us(so easy), the void cheques,for good internal control purposes(grow so many white hair out for it..so hard) and pretty much alot.
in any case,i learnt that with the accpac,accountants can save so so much time den writing down..such as..GL data entry form,but it is necessary to approve to be key into accpac.

Yihao

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