Each sales invoice is supported by a prenumbered shipping document. C. The accounts receivable ledger is reconciled daily to the control account in the general ledger. D. Each shipment on credit is supported by a prenumbered sales invoice.
At the end of each shift, the store manager faxes sales data to the Purchasing Function. At this point applicable inventory
The next is the order line table. In this table are details on items appearing on the order. With every order, there is an order line. This order line referenced the description, quantity and price of an item being purchased. This is the detailing part of items ordered.
Bii Describe the information which need to be shown on your pay slip/ statement. The information on my pay slip includes: •Company name •Employee's name •Tax code •National insurance number •Payment period •Payment method •Employee number •Nett pay Biii Identity two changes to personal information which you must report to your employer. I must report: 1. Change of address. 2.
It is the responsibility of Retail Banking to ensure that payment for expense is processed in the first instance and that secondly an adjustment allocation is charged back to both Commercial Banking and Financial Planning cost centres for the expense. The cost allocation basis that is utilised is calculated on the amount of floor space that is allocated to each department which also has a direct correlation to the number of full time equivalent staff. The cost allocation is agreed prior to each financial year by the stakeholders namely the Heads of Retail Banking, Commercial Banking and Financial Planning and is reviewed annually. Once agreement has been reached the outcome is communicated to relevant parties prior to the reporting period. The allocation of space and staff numbers for the reporting period 1st July 2013 to 30th June 2014 are detailed below.
DATACOM telecommunications is a small mobile company that bases its network and policies off Vodafone; it is run by a small group of university graduates that started it. According to Vodafone policies, each customer must have completed a credit check which involves having to check to see if the customer is employed and if they are able to make the repayments. Apart from that they must fill out an account registration form shown in figure 1 upon applying for a post-paid plan. On the customer registration form, each customer is uniquely identified using a Customer ID associated with that piece of paper, and records the Customer’s personal details(such as name, address and date of birth), 100 points of ID represented as customerIdentification and the credit check information which includes all the employment information i.e. Address, income, type and name.
c. Team Leader, Prepared Foods: This employee reports directly to the store team leader and associate store team leader. In the
24/8/12 to 30/9/12) * the gross pay and net pay * loadings, allowances, bonuses, incentive-based payments, penalty rates or other paid entitlements that can be singled out * if the employee is paid an hourly rate: * the ordinary hourly rate * the number of hours worked at that rate * the amount of pay at that rate * if the employee is paid an annual rate (salary), the rate as at the last day in the pay period * any deductions from the employee's pay, including: * the amount and details of each deduction * the name and number of the fund / account the deduction was paid into * any superannuation contributions paid for the employee’s benefit, including: * the amount of contributions made during the pay period (or the amount of contributions that need to be made) * the name and number of the superannuation fund the contributions were made to. B3. Two changes of personal information that must be
Tracking purchase information from each store location as well as tracking each customer who applies for a frequent shopper membership will create a heavy use and traffic of the database system. User Interface The interfaces that will go through a complete overhaul include the computer system at each location, the integration of the barcode tracking system and the Kudler Fine Foods website. To join the frequent shoppers program, Kudler will need to collect some basic information will be collected from customer such as name, address, daytime and evening phone numbers, and an e-mail address that will be an optional form entry. Conclusion Smith consulting upon careful planning will design the frequent shoppers program Kudler Fine Foods desires. Smith consulting will ensure that all computer systems throughout all three locations are up-to-date with the hardware and software required to implement such a system.
This Level 0 DFD shows the changes as discussed. 1 Receive Order 1 Receive Order KITCHEN KITCHEN CUSTOMER CUSTOMER Customer Order Food Order Receipt 3 Update Inventory records 3 Update Inventory records 2 Update Goods Sold Data 2 Update Goods Sold Data Goods Sold Data Inventory Data 4 Produce Reports 4 Produce Reports Goods Sold Amount Inventory Amount Record Management Management Management Reports Level 1 Diagram A level 1 data flow diagram shows the decomposition of process of the ordering system. 3 Update Inventory Records 3 Update Inventory Records Customer Order Customer Order Customer