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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Hardware and Software Requirements for Installing SQL Server
DrillDown Icon List of Modules Converted to MANEX Client Server
DrillDown Icon Installing SQL Server
DrillDown Icon System Administrator
DrillDown Icon Security System
DrillDown Icon Accounting Setup
DrillDown Icon System Setup
DrillDown Icon General Setup
DrillDown Icon General Setup Introduction
DrillDown Icon Number System
DrillDown Icon Calendar Setup
DrillDown Icon Administrative Departments
DrillDown Icon Designate a PDF directory
DrillDown Icon Payment Terms
DrillDown Icon Sales Tax Authority Table
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .....
DrillDown Icon Setup the US Sales Tax
DrillDown Icon Setup the Foreign Sales Tax
DrillDown Icon Standard Foot Notes
DrillDown Icon User Defined Reports Setup
DrillDown Icon System Appearance
DrillDown Icon Sales
DrillDown Icon Production
DrillDown Icon Material
DrillDown Icon FAQs
DrillDown Icon Operations Manuals
DrillDown Icon System Utilities
DrillDown Icon SQL Server Memory Settings and Performance
DrillDown Icon Definitions
DrillDown Icon How to schedule and automate backups of SQL Server databases in SQL Server Express
DrillDown Icon SQL_FAQ's
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Setup the US Sales Tax

Enter the SQLSYSSETTING.EXE  (within the ManEx root directory)  
This action will then prompt the user for a password
 The following screen will be displayed, enter the General Setup/Sales Tax Authority Table Module  

The following screen will be displayed:

To modify this screen, the user must click on the Add, Edit, or Delete button and supply the password.  That action will enable the screen.

Pressing the Add button will enable the data entry boxes at the bottom of the screen for the user to enter new data.

Selecting an existing Tax ID and pressing the Edit button will bring the selected information to the data entry box to be modified.

Selecting an existing Tax ID and pressing the Delete button will remove the selected information.

The user enters in the Tax ID, Description, Rate, the GL Liability Account and the GL Asset Account. Pressing on the down-arrow keys will display the GL account numbers, if the user is using the accounting module.

The user must Save or Abandon changes when finished adding or editing screen.

Where Used: In the Customer Setup, Sales Orders, Packing Lists, Invoicing, Purchase Setup Receiving and Billing Information, and Accounting.

 

«Mark as Completed in RoadMap Section B Item 1-f»

Article ID: 3659