Branches

An unlimited number of company branches is allowed, both main and sub branches. You can arrange the branches in a tree form, to easily follow up with the transactions of each branch.

To get to this page:

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Add a New Branch

If you want to add a new main branch, enter the branch's data, then Save. If it is a sub branch, you have to select a main branch first, enter the branch's data, then Save.

Activate the branch, before saving.

Delete a Branch

Main branches cannot be deleted, nor branches that had transactions.

Edit Details of a Branch

A list of all branches is shown on the left side of the screen. Choose the assigned branch to edit, then click on Edit.

Branches Cost Centers

You can link a cost center to a specific branch, for a period of time, and the program will allow the user to assign costs, and profit of this cost center, to it's linked branch during this period. Furthermore, the program will stop any transaction inputs that is incompatible with this duration registered data. Select the branch, the cost center and enter the period of time, then Add/ Save.

To get to this page for the online program users:

To activate the Branches Cost Center feature, go to System Configuration

Branches Cost Centers Report

To view and print reports that display the start and end dates of linking periods, between cost centers and branches. Set the report inputs; display period, branches and cost centers, also, you can choose the grouping method :

Cost Center: To display the start and end dates of linking periods of a cost center, with different branches.
Branch: To display the start and end dates of linking periods of a branch, with different cost centers.