Item Groups for AFP

Item Groups serve many purposes in Ascent.  First of all, it is a mandatory field on the item master.  You cannot create an item master record until there’s an item group referenced in that field. However, there’s an Admin Setting that will allow you to circumvent...

Pay – Sales Invoice

Overview  This document will serve to illustrate the process of applying multiple payments/credits against a specific invoice. Definition:  Pay on the Sales Invoice screen allows you to apply cash entries and credits. Ascent can create the following records, depending...

General Ledger Accounts

Overview  General Ledger accounts are required in Ascent if you wish to create journal entries for each translation that has financial implications.  Of course, you would need to have AFP (Ascent Financial Platform) installed first. To create a general ledger account,...