Manuals
Genesys Distribution Accounting Software
The manual is organized as both an instructional guide, and as a reference manual. The chapters are an introduction to the operation of each program in the system. The appendices include specific detailed information that you can use as you gain more skill and experience with the system.
To be successful with GENESYS you need to understand some of the basic terminology and concepts of bookkeeping and accounting. Terms like posting, adjusting, closing, trial balance, and journal should not be new to you.
Chapter 2a: Master Files
Entering essential company information; building the database; printing master lists.
Chapter 3: Insight into the Database
Using the terminal to retrieve critical information about your customers, inventory, vendors, sales orders, and purchase orders.
Chapter 4: Orders & Invoices
Entering customer orders and printing pick slips; generating invoices; tracking backorders.
Chapter 5: Accounts Receivable
Recording customer payments; using the system to improve the cash flow; credit management.
Chapter 8: Inventory Control
Tracking inventory: generating management reports; managing the inventory investment.
Chapter 9: Sales Anaysis
Generating decision-making reports that analyze your customers, inventory, and salesmen.
Chapter 10: General ledger
Posting to the General Ledger; producing auditing reports and financial statements.
Chapter 13: Jobstream
Setting up a list of reports (a job) to be printed without an operator’s attention.