CDA GT Setup Requirements

Debtor Types (Maximum 9) eg

  • Feed lot
  • Farmer
  • Export

Debtors Classifications (maximum 15) – this can be used for many things, from products that debtors might buy to whether they get a calendar.

Creditor Types (Maximum 9) eg

  • Farmer
  • Trader

Creditor Classifications (maximum 15) – this can be used for many things. Eg products that you buy from Creditors

Debtors List

  • Name
  • Alpha code (usually 5 to 10 characters)
  • Street Address
  • Postal Address
  • Telephone numbers
  • Email address
  • ABN Number
  • Registered for GST – Yes or No
  • Credit Limit

Creditors List

  • Name
  • Alpha code (usually 5 to 10 characters)
  • Street Address
  • Postal Address
  • Telephone numbers
  • Email address
  • ABN Number
  • Registered for GST – Yes or No
  • EFT bank details
  • Supply Tax Invoice
  • NGR number

Sales Departments (999 maxiumum) eg

  • Sales Wheat
  • Sales Flour
  • Sales Gradings

Purchase Departments (999 Maximum) eg

  • Purchases Wheat
  • Purchases Oats
  • Freight
  • Fuel

Commodities

  • Name
  • Alpha Code
  • Package type eg. Bale, bag, bulk, size, weight
  • Levy details
  • Bonus & Deduction details

Storages

  • Storage Name
  • Bin
  • Maximum storage in tonnes

Contracts

gt3/gt_setup.txt · Last modified: 20/08/2018 14:21 (external edit)
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