2014-06-18 Meeting notes

Attendees

  • Michal Hadac (Volunteer)

  • Petra Sladka (Volunteer)

  • Jan Schmidt (Volunteer)

  • Stanislav Baca (Volunteer)

  • Radim Valencik (Volunteer)

  • Silvie Pazderova (Grantee) 

Goals

  • Set the targets for upcoming meetings
  • Radim Valencik (Product Manager from Accounting) has joined our team
  • Discussed ERP scope of the project
  • Discussed capability of the project to include ERP scope as well

Discussion items

Time
Item
Who
Notes
 

Customers/Contacts/Partners CSV import file

ERP Product area implementation

Grantee
  • Grantee will provide SuiteVolunteer team with CSV import file and determinate his vision of entity records sorting

  • Grantee's accountant prepared CSV import for Chart of Accounts
 

ERP product area

Volunteers and Grantee

  • Accounting Product Manager Radim Valencik has joined our team
  • Importing Chart of Accounts and discussing sorting
  • Explaining NetSuite General Ledger
  • Walking through Journal entries and cash sale