Difference between revisions of "Accounting Finance:Central Drug Stores-Statement Detailed Report"

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#Enter the Account Number for each of the stores (you would run this procedure 8 times, once per store)
  
#Enter the Account Number for each of the stores (you would run this procedure 8 times, once per store)
 
#Enter the correct dates and '''run'''
  
#Enter the correct dates and '''run'''
  +
#Click '''Open'''
 
#Save the '''files''' to {{unc|\\superserver.unipharm.local\Accounting\common\AR\Central Drugs\Detailed Statements
  
#Save the '''files''' to {{unc|\\superserver.unipharm.local\Accounting\common\AR\Central Drugs\Detailed Statements
   

Revision as of 09:56, 25 January 2019

Overview

After statements have been printed (twice a month), prepare the Statement Detailed Reports for each Central Drugs Store and email to central.office@medicinecentre.com.

Contacts

Store Accounts

  • 10139 Central Drug-Bowen
  • 10144 Central Drug-Brickyard
  • 10140 Central Drug-Campbell
  • 10141 Central Drug-Commercial
  • 10145 Central Drug-Dufferin
  • 10142 Central Drug-Dunsmuir
  • 10143 Central Drug-Lantzville
  • 12457 Central Drug-Pacific Station

Receiving File from Information Systems

  1. Log in Infonet. From Finance --> Custom A/R Detail Report. This can only be done through the home/front page (not through uniVIEW).
  2. Enter the Account Number for each of the stores (you would run this procedure 8 times, once per store)
  3. Enter the correct dates and run
  4. Click Open
  5. Save the files to {{unc|\\superserver.unipharm.local\Accounting\common\AR\Central Drugs\Detailed Statements

Emailing Files to Central Drugs

  1. Email reports to central.office@medicinecentre.com
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