2014-06-25 Meeting notes

Owned by Michal Hadac
Jul 05, 2014

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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
  • Accounting setup completing
  • Memorized transactions 
  • NetSuite Account setup

Discussion items

Time
Item
Who
Notes
 

Customers/Contacts/Partners CSV import file

ERP Product area implementation

Grantee

  • Prepared the way of setting General Ledger aligned with Czech law

  • Prepared critical transactions and process flows regarding ERP area
 

ERP Product area

 

  

  

  

NetSuite Account Administration

Volunteers and Grantee

  • Accounting setup completing
  • Introduction to Memorized transactions
  • Cash sale setup
  • COGS setup

 

  • Introduction to role management
  • Account Setup (General Preferences, Company Information, Enable Features)