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MENU ARQUIVOS / EMPRESAS

ABA BSICO

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 3

ABA TELECONT

Aba Plano de Contas

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 4

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Aba Configuraes Diversas

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 5

MDULO CONTBIL

MENU ARQUIVOS / CONFIGURAO DE PLANO / CADASTRAR MSCARA DE PLANO

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MENU ARQUIVOS / PLANO CONTBIL

Aba Contas Contbeis

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 6

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Aba Configurao

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Aba Idiomas

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 7

MENU ARQUIVOS / PLANO DO CENTRO DE CUSTOS

Aba Contas de Centro de Custos

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Aba Rateio das Contas

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 8

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MENU ARQUIVOS / SALDOS INICIAIS / CADASTRAR SALDOS CONTBEIS

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MENU ARQUIVOS / SALDOS INICIAIS / CADASTRAR SALDOS DE CENTRO DE CUSTOS

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 9

MENU ARQUIVOS / HISTRICOS

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MENU ARQUIVOS / DADOS DOS SCIOS

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 10

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MENU ARQUIVOS / CADASTRO DE PARTICIPANTE

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MENU ARQUIVOS / CADASTRO DE AES

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 11

MENU ARQUIVOS / CADASTRO DE ORAMENTO

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MENU ARQUIVOS / OUTROS IDIOMAS

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 12

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MENU ARQUIVOS / OUTRAS MOEDAS / CADASTRO DE MOEDAS

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MENU ARQUIVOS / OUTRAS MOEDAS / COTAES DAS MOEDAS

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 13

MENU MOVIMENTOS / DIGITAO

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MENU MOVIMENTOS / DIGITAO RPIDA

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 14

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MENU MOVIMENTOS / DIGITAO PELO RAZO

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MENU MOVIMENTOS / DIGITAO POR LOTES

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 15

MENU MOVIMENTOS / DIGITAO DE MLTIPLAS PARTIDAS

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MENU MOVIMENTOS / CONFIGURAO DE LANAMENTOS AUTOMTICOS

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 16

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MENU MOVIMENTOS / CONCILIAO

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 17

MENU MOVIMENTOS / BLOQUEAR DIGITAO

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MENU MOVIMENTOS / DIGITAO AUXILIAR

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 18

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MENU MOVIMENTOS / ATUALIZAES DE PLANOS

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MENU MOVIMENTOS / APAGA LANAMENTOS

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 19

MENU MOVIMENTOS / APAGA PLANO DE CONTAS

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MENU MOVIMENTOS / EVOLUO DE CONTAS

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 20

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MENU MOVIMENTOS / CMV CUSTO DA MERCADORIA VENDIDA ou CPV CUSTO DOPRODUTO VENDIDO

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 21

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 22

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MENU MOVIMENTOS / AJUSTES DOS IMPOSTOS

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 23

MENU MOVIMENTOS / ENCERRAMENTO DE PERODO

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MENU RELATRIOS / GRFICOS

Principais relatrios contbeis:

Balancete

Razo Analtico

Dirio

Termos de Abertura e Encerramento

Balano Patrimonial

DRE

DFC

Notas Explicativas

Sequencial

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Outros Relatrios:

Termo de Transferncia de Responsabilidade Tcnica

Listagens

DRE Configurvel

Balano de Resultado Econmico

Gerencial: Anlise Econmico-Financeira

Gerencial: Anlise Vertical/Horizontal

Gerencial: Oramento

Gerencial: Controle de Acessos

Scios

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Grficos:

Evoluo de Contas

Comparao de Contas

Demonstrao de Resultado

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 25

MENU DIVERSOS / BACKUP e RESTAURAR BACKUP

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 26

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MENU DIVERSOS / AUTO BACKUP

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MENU DIVERSOS / CPIAS

Digitao

Matriz/Filial para Consolidada *

Histricos

Saldos Iniciais

Plano de Contas

Plano de Centro de Custos

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 27

MENU DIVERSOS / CPIAS / CPIA DE CONFIGURAES

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MENU DIVERSOS / CPIAS / CPIA DO PLANO DE CONTAS PADRO

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 28

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MENU DIVERSOS / RECLASSIFICAO DE LANAMENTOS

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MENU DIVERSOS / TRANSFERNCIA DE DIGITAES

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 29

MENU DIVERSOS / ROTINAS DE TRANSFERNCIA DE PLANO

Associao de Contas

Converso da Digitao

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MENU DIVERSOS / ROTINAS DE TRANSFERNCIA DE PLANO / CONVERSO DE PLANOESPECFICO/GENRICO

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 30

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MENU DIVERSOS / CONTROLE DE ROTINAS

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MENU DIVERSOS / SPED CONTBIL / ECD

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 31

MENU UTILITRIOS / RENUMERAO DA DIGITAO

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MENU UTILITRIOS / LIXEIRA DA DIGITAO

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 32

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MENU UTILITRIOS / CONFIGURAES DO SISTEMA

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MENU UTILITRIOS / IMPORTAO DE DADOS POR ARQUIVO TEXTO

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 33

MENU UTILITRIOS / IMPORTAO DO SPED CONTBIL

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MENU UTILITRIOS / CONVERSO LIVRO CAIXA

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 34

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MENU UTILITRIOS / EXPORTAO DE DADOS

Plano de Contas e Plano de Centro de Custos

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MENU UTILITRIOS / CADASTRO DE NVEIS DE USURIOS E SENHAS

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 35

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MENU CONCILIAO / CONCILIAO BANCRIA

Conciliao

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Criao de Regras

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 36

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MENU CONCILIAO / CPIA DE REGRAS ENTRE EMPRESAS

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 37

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MENU AJUDA / VOC SABIA?

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MDULO LALUR

MENU ARQUIVOS / CADASTRO DE EMPRESAS

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 38

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MENU ARQUIVOS / CADASTRO DE HISTRICOS DA PARTE A

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MENU ARQUIVOS / CONFIGURAR INTEGRAO

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MENU ARQUIVOS / PROVISO DO IRPJ CSLL

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 39

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MENU ARQUIVOS / CADASTRO DE SALDOS INICIAIS DA PARTE B

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MENU MOVIMENTOS / DIGITAO PARTE A

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MENU MOVIMENTOS / DIGITAO PARTE B

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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 41

MENU DIVERSOS / CPIA DE CONFIGURAES

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MDULO ATIVO

MENU ARQUIVOS / EMPRESAS

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 42

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MENU ARQUIVOS / NDICES

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MENU ARQUIVOS / GRUPOS e ESPCIES

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MENU ARQUIVOS / BENS

Aba Cadastro

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 43

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MENU ARQUIVOS / BENS

Aba Integrao Contabilidade

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MENU ARQUIVOS / FORNECEDORES

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MENU ARQUIVOS / SISTEMA DE DEPRECIAO

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 45

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MENU MOVIMENTOS / CORREO DEPRECIAO

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MENU MOVIMENTOS / ZERAR BENS

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MENU MOVIMENTOS / BAIXA - INCORPORAO

(Baixa parcial, total e incorporao)

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 46

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MENU MOVIMENTOS / REVISAR VIDA TIL

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MENU RELATRIOS

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 47

Principais relatrios do Ativo Imobilizado:

Ficha Analtica

Resumo da Depreciao

Diversos / Conferncia Depreciao

Mapa de Depreciao do Balano

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MENU DIVERSOS / CPIA DE CONFIGURAES

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MENU UTILITRIOS / IMPORTAO DO CADASTRO DE FORNECEDORES DO EFISCAL

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 48

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MENU UTILITRIOS / EXPORTAO DE DADOS / INTEGRAO OFFLINE DO ATIVO

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MDULO ANS

MENU CADASTROS

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 49

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MENU FINANCEIRO

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MENU GERAR ARQUIVO

Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 50

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