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Foundation Administrator Tasks: Difference between revisions
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→Generate documents for book keeper
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X is sum of all subscriptions found for month, onto PDF generated at step 3, Y is (amount of line - X). | X is sum of all subscriptions found for month, onto PDF generated at step 3, Y is (amount of line - X). | ||
6) Go into GED module of | 6) Go into GED module of the foundation Dolibarr, section '''Supplier invoices'''. Sort on date. | ||
Then download each file and save it into directory. | Then download each file and save it into directory. | ||
'''/compta/Factures fournisseurs (si obtenues)''' | '''/compta/Factures fournisseurs (si obtenues)''' | ||
7) Once all of this is done, copy directory '''/compta''' into a USB drive or create a zip file to send it by email to the foundation book keeper (email address is available into the gmail contact account of the foundation). | 7) Go into GED module of the foundation Dolibarr, section '''Relevés bancaires'''. | ||
Then download each file and save it into directory. | |||
'''/compta/Relevés bancaires (Relevés bancaires origines)''' | |||
8) Once all of this is done, copy directory '''/compta''' into a USB drive or create a zip file to send it by email to the foundation book keeper (email address is available into the gmail contact account of the foundation). | |||
= Support for Dolistore = | = Support for Dolistore = | ||