• Contents
  • Index
  • Search
  • Welcome to T10 Explorer
    • Introduction
    • Downloading and Installing
    • End-User License Agreement
  • Administrative Setup
    • Getting Started For The First Time
    • Database Setup
    • Database Connection String
    • Company Setup
    • Company Access Rights
    • User Access Rigths
    • Change User Password
    • Update User Default Settings
    • Update Help Contents
    • Backup Your Data
  • User Interface
    • Login / Sign-in Form
    • Multiple Document Interface (MDI)
    • Ribbon Toolbars
    • Shortcut Keys
    • Sub-menu
    • Command Line Interface
    • Theme Roller
    • Run-time Interaction
      • Master-Detail or Parent-Child View
      • Adding New Record
      • Filtering Data
      • Editing Data
      • Deleting Data
      • Selecting Columns
      • Selecting Rows
      • Sizing and Hiding Columns
      • Sizing Rows
      • Selecting Rows
      • Selecting Range of Cell
      • Sorting Records
      • Moving Columns
      • Column Footer
      • Creating and Resizing Splits
    • Audit Trail Columns
    • Central Menu
    • Customize Existing Report Template
    • Data Definition
    • Document Numbering Mode
    • Error Provider
    • Overruling Constraint
  • Build Your Own ERP
    • Introduction
    • Getting Started
    • Systems
    • Veiwer Templates - UI
    • Input Panels - UI
    • Lokup Table Collections
    • Attach Lookup Table into a Column
    • App Gallery
    • App Gallery Data Definition
    • Create New App - Master File Type
    • Create New App - Repor Type
    • Attach App into a System
    • Data Relations
    • Constraints
    • Error Provider
    • Column Format
    • Column Padding
    • Cell Images
    • File Attachment
    • Column Default Value
    • Column Formula
    • Column Custom Formula
    • Grid Style
    • Global Variables
    • Reporting Tools
      • Report Document
      • Excel Report Document
      • Word Report Document
      • PDF Report Document
      • Crystal Reports Document
      • SQL Reporting Services Document
    • Report Templates
    • Attach Report Template to an Application
    • Customize Existing Report Document
    • Parser
      • Parser Overview
      • Parser for Data Grid Control
      • Parser for Input Panel
      • Parser for Pagination Parameter
      • Parser for Dataset
    • Audit Trail
    • DTS
      • DTS - Overview
      • DTS - Import
      • DTS - Export
      • DTS - Report Datasource
  • Systems Manual
    • GL System
      • Overview and Key Features
      • Getting Started
      • Master Files Setup
        • Company Setup
        • Branch Setup
        • Chart Of Accounts
          • Chart Of Accounts - Face
          • Chart Of Accounts - Notes
          • Chart Of Accounts - SL Group
          • Chart Of Accounts
        • Transaction Type Default Proforma Entries
        • Transaction Proforma Entries
        • Bank Accounts
        • Books of Accounts Setup
        • Accounting Period
        • GL Start Date
        • Customer Master File
        • Vendor Category Master File
        • Vendor Master File
        • Sales Agent Master File
        • Authority To Print (ATP)
        • Accountant Files
      • Sample Selected Reports
        • Financial Statements (FS)
        • Books of Accounts
        • Books of Accounts - Looseleaf and CAS
        • Subsidiary Ledger
        • Account Listing
        • Monthly Debits and Credits
        • Budget vs Actual
        • Checks Monitoring Report
        • Checks Processed per Payee
        • APV and CV
        • Check Writer
        • Request for Funding
        • Request for OR
        • Bank Reconciliation
        • Accounting for Disbursement
        • Accounting for Collections
        • 0619E and 1601EQ
        • CWT 2307
        • 1601C
        • 2550M/Q
        • 1702Q
      • Journal Entry
      • Check Printing
      • Closing Entry
      • Books of Accounts Printing
      • CAS and Loose-leaf Books of Accounts
      • CAS General Ledger Book
      • Loose-leaf Books In Excel
      • Financial Statements
      • Subsidiary Ledger - Entity
      • Request For Funding
      • Monthly Debits and Credits
      • Archive Box and Scanned Copy
      • Attach Scanned Documents
      • Accounting for Collection
      • Accounting for Disbursement
      • Bank Reconciliation
      • Check Monitoring Reports
    • BIR System
      • Overview and Key Features
      • Taxpayer Information
      • Tax Calculator
      • Tax Calendar
      • Withholding Tax on Compensation 1601C
      • Alphalist for 1604C and 2316
      • QAP 0619E, 1601EQ and 2307
      • Import QAP dat file
      • Alphalist of Payees for 1604E
      • SAWT
      • SLSP VAT 2550M and 2550Q
      • ITR (1702Q and 1702)
      • Semestral List of Suppliers
      • Dat File Validation
      • eSubmission
      • Alpha Tax Code (ATC)
      • PSIC and PSOC
      • RDO
      • Revenue Issuances
      • Tax Assessment (LOA, LN)
      • How to Backup Alphalist and eBIRForms Data
      • How to Change Relief and Alphalist Password
      • How to Import Data from Old to Newly Installed Alphalist
    • PPE System
      • Overview and Key Features
      • Sample Reports
        • Lapsing Schedules
        • Insurance for Renewal Report
      • Getting Started
    • Construction Contract Management System
      • Overview and Key Features
      • Getting Started
      • Master Files Setup
        • Books of Accounts Setup-Collection
        • Client Billing Types and Proforma Journal Entries
        • Subcon Billing Types and Proforma Journal Entries
        • Customer Master File
        • Vendor Master File
        • Construction Contracts Master Files
        • Subcon Construction Contract Master File
      • Transactions Data Entry
        • Billing to Client per Contract - Data Entry
        • Collection per Project Contract - Data Entry
        • Subcon Billings - Data Entry
      • Sample Selected Reports
        • Awarded Contracts Monitoring Report
        • Billing for Construction Services
        • Statement of Accounts for Construction Services
        • Construction Contract Accomplishment Report
        • Aging of Accounts Receivable
        • Billing and Collection Report
        • Journal Register for Project Contract Billings
        • Jounral Register for Project Contract Collections
    • Project Contract Management System
      • Overview and Key Features
      • Getting Started
      • Master Files Setup
        • Books of Account Ssetup - Collections
        • Books of Accounts Setup - Billings
        • Billing Type - Client
        • Cost ID Master File
        • Customer Master File
        • Vendor Master File
        • Vendo Ccategory Master File
        • Project Contracts Master File
        • Request for Payment - Authorizer
        • Payment Instruction Master File
      • Transactions Data Entry
        • Project Estimate - Data Entry
        • Billing per Invoice - Data Entry
        • Collections - Data Entry
        • Request For Payment - Data Entry
      • Sample Selected Reports
        • Project Contracts Monitoring Report
        • Project Estimate vs Actual vs Request
        • AR Aging
        • Billing and Collection Report
        • SOA
        • Journal Register for Project Contract Billings
        • Jounral Register for Project Contract Collections
        • Project Cost Disbursement Report
        • Request For Payment
    • Sales of Service - Simplified System
      • Oviewer and Key Features
      • Getting Started
      • Master Files Setup
        • Books of Accounts Setup - Billings
        • Books of Accounts Setup - Collections
        • Customers
        • Project Contracts
      • Transactions Data Entry
        • Monthly Billing - Data Entry
        • Simplified Billings - Data Entry
        • Collections - Data Enty
      • Sample Selected Reports
        • AR - Aging
        • Collection Report
        • Journal Register - Sale of Service
        • Journal Register - Collections
        • SOA - Service Billing
      • SOA
      • AR - Aging
      • Journal Register - Sales of Services
      • Journal Register - Collections or Cash Receipt
      • Collection Report
    • Inventory and POS System
      • Overview and key features
    • HOA System
      • Overview and key features
    • COOP System
      • Overview and key features
    • Real Estate Management System
      • Overview and key features
    • Attendance Monitoring System
      • Overview and Key Features
      • Getting Started
      • Master Files
        • Time Schedules
        • Employee Current Employment Status
        • Employee Master File
        • Overtime Rounding Off
        • Holidays
        • Leave Authorizer
        • OT Authorizer
      • Data Entry
        • Biometric Time Sheet
        • Employee Time Sheet
      • Sample Selected Reports
        • Employee Attendance Sheet
        • Employee Hours Worked Summary
    • Payroll System
      • Overview and Key Features
      • Getting Started
      • Master File
        • Employee Current Employment Status
        • Employee Master File
      • Sample Reports
        • Payroll Summary
        • Payslip
        • 1601C
        • 1604CF
        • 2316
        • Alphabetical List of Employees
        • Alphabetical List of Employee - Annex F
        • EMLL
      • Alphalist for 1604C and 2316
    • HRIS
      • Overview and key features
    • Audit System
      • Overview and key features
      • Downloadables
        • Accreditation Requirements for Public Practice
        • SEC Cover Sheet, GIS and Treasurer Certificate
    • Sustainability Reporting System
      • Overview and Key Features
  • FAQ
    • Frequently Asked Questions (FAQ)
  • Accounting for Collections
  • Accounting for Disbursement
  • Accounting Period
  • Accreditation Requirements for Public Practice
  • Add New Module
  • Add New Record
  • Add new user and user access rights
  • Admin Getting Started
  • Alphalist for 1604CF and 2316
  • Alphalist for 1604E
  • AMS Getting Started
  • AMS Overview
  • App Gallegry Data Definitions
  • App Gallery
  • AR - Aging for Simplified Sales of Services
  • ATC
  • Attach Application to a System
  • Attach Lookup Table into a Column
  • Attach Report Template to an Application
  • Attach Scanned Documents
  • Audit Trail
  • Audit Trail Columns
  • Authority To Print
  • Backup Your Data
  • Bank Accounts
  • Bank Reconciliation
  • Billing to Client per Contract - Data Entry
  • Billing to Clients per Invoice
  • Billing Type - Client
  • Biometric Time Sheet
  • BIR Overview and Key Features
  • Books of Accounts Setup
  • Books of Accounts Setup - Billings
  • Books of Accounts Setup - Collections
  • Branch Location
  • Branch Setup
  • CAS and Loose-leaf Books
  • Cell Images
  • Central Menu
  • Change Connection String
  • Change User Password
  • Chart Of Accounts
  • Chart Of Accounts - FACE
  • Chart Of Accounts - NOTES
  • Chart Of Accounts - SL Group
  • Check Monitoring Reports
  • Check Writer
  • Client Billing Types and Proforma Journal Entries
  • CM System Overview and Key Features
  • Collection per Project Contract - Data Entry
  • Collection Reports
  • Collections - Data Entry
  • Column Custom Formula
  • Column Default Value
  • Column Footer
  • Column Format
  • Column Formula
  • Column Padding
  • Command Line Interface
  • Company Access Rights
  • Company Setup
  • Constraints
  • Construction Contracts Master Files
  • Cost ID Master File
  • Create New Application
  • Create New Application - Report Type
  • Create Report Document
  • Creating Closing Entry
  • Creating split
  • Crystal Reports Document
  • Customer Master File
  • Customize Existing Report
  • Customize Existing Report Template
  • DAT File Validation
  • Data Definition
  • Data Relations
  • Data Transfer Services - Report Datasource
  • Data Transfer Services (DTS) - Export
  • Data Transfer Services (DTS) - Import
  • Data Transfer Services (DTS) Overview
  • Data Transfer Services on Report
  • Database Setup and Connection String
  • Default Time Schedule
  • Delete record from the grid
  • Document Numbering System
  • Downloading and Installation Instructions
  • Editing record from the grid
  • EMLL
  • Employee Current Employment Status
  • Employee Hours Worked Summary
  • Employee Master File
  • Employee Time Sheet
  • End-User License Agreement
  • ERP Getting Started
  • Error provider
  • eSubmission
  • EXCEL REPORT DOCUMENT
  • File Attachment
  • File Manager<
  • Filtering data from the grid
  • Financial Statements
  • Frequently Asked Questions (FAQ)
  • General Ledger Book
  • Getting Started - Construction Contract Management System
  • Getting Started - Project Contract Management System
  • Getting Started - Sales of Service-Simplified
  • GL Company Setup
  • GL Getting Started
  • GL Key Features
  • GL Overview and Key Features
  • GL Start Date
  • Global Variables
  • Grid Style
  • Help Update
  • Holidays
  • How to Backup Alphalist and eBIRForms Data
  • How to Change Relief and Alphalist Password
  • How to Import Data from Old to Newly Installed Alphalist
  • Import QAP dat file
  • Income Tax Return (ITR)
  • Input Panels - UI<
  • Journal Entry
  • Journal Register - Collections
  • Journal Register - Sales of Services
  • Journal Register for Project Contract Billings
  • Journal Register for Project Contract Collections
  • Leave Authorizer
  • Legal and Copyright Information
  • Login or Sign-in
  • Lookup Table Collections
  • Loose-leaf Books in Excel Format
  • Master-Detail or Parent-Child View
  • MDI Form
  • Monthly Billings - Data Entry on Sales of Services-Simplified
  • Monthly Debits and Credits
  • Move or arrange grid columns
  • OT Authorizer
  • OT Rounding Off
  • Overiew under construction
  • Overruling Constraint
  • Overview and Key Features - Sale of Services-Simplified
  • Parser
  • Parser for Data Grid Control
  • Parser for Dataset
  • Parser for Input Panel Control
  • Parser for Pagination Parameter
  • Payment Instruction Master File
  • Payroll Getting Started
  • Payroll Overview and Key Features
  • PCMS System Overview and Key Features
  • PDF Report Document
  • PPE Getting Started
  • PPE Overview and Key Features
  • Printing Books of Accounts
  • Project Contracts Master Files
  • Project Contracts with Monthly Fee - Master File<
  • Project Disbursement Report
  • Project Estimate - Data Entry
  • PSIC and PSOC
  • QAP: 0619E, 1601EQ and 2307
  • RDO
  • Report Templates<
  • Request for Funding
  • Request for Paymennt - Authorizer Master File
  • Request For Payment (RFP) - Data Entry
  • Re-sizing columns from the grid
  • Revenue Issuances
  • Ribbon Toolbars
  • Run-time interactions
  • Sales Agent
  • Sample - Books Of Accounts - Looseleaf and CAS
  • Sample - 0619E and 1601EQ
  • Sample - 1601C
  • Sample - 1604CF
  • Sample - 1702Q
  • Sample - 2316
  • Sample - 2550M/Q
  • Sample - Account Listings Report
  • Sample - Accounting for Collections
  • Sample - Accounting for Disbursement
  • Sample - Alphabetical List Of Employees for 1604CF
  • Sample - Alphabetical List of Employees-Annex F
  • Sample - APV and CV
  • Sample - AR Aging Report
  • Sample - Awarded Contracts Monitoring Report
  • Sample - Bank Reconciliation
  • Sample - Billing for Construction Services
  • Sample - Books Of Accounts
  • Sample - Buget vs Actual
  • Sample - Cash Receipt Book for Sales of Services
  • Sample - Checks Monitoring Report
  • Sample - Checks Processed per Payee
  • Sample - Collection Reports
  • Sample - Construction Contract Accomplishment Report
  • Sample - Contract Monitoring Report
  • Sample - Employee Attendance Sheet
  • Sample - Financial Statements
  • Sample - Monthly Debits and Credits
  • Sample - Payroll Summary
  • Sample - Payslip
  • Sample - PCM Statement Of Accounts
  • Sample - Project Contract Statement Of Accounts
  • Sample - Project Estimate vs Actual vs Request
  • Sample - Request for Funding
  • Sample - Request for OR
  • Sample - Request For Payment (RFP)
  • Sample - Sales Book for Sales of Services
  • Sample -2307
  • Sample -Billing and Collection Report
  • Sample Reports - Insurance for Renewal
  • Sample Reports - Lapsing Schedules
  • SAWT
  • SB Statement of Accounts (SOA)
  • SBCMS System Overview and Key Features
  • SEC Cover Sheet, GIS and Treasurer Certificate
  • Select column from the grid
  • Select range of cells from the grid
  • Select row from the grid
  • Semestral List of Suppliers
  • Short-cut Keys
  • Simplified Billings - Data Entry
  • Simplified Service Invoice - Collections - Data Entry
  • Sizing data grid rows
  • SLSP: 2550M and 2550Q
  • Sort columns from the grid
  • SQL REPORTING SERVICES DOCUMENT
  • Statement of Accounts for Construction Services
  • Sub menu
  • Subcon Billing Types and Proforma Journal Entries
  • Subcon Billings - Data Entry
  • Subcon Construction Contracts Master Files
  • Subsidiary Ledger - Entity
  • Subsidiary Ledger per Entity
  • Systems - Master File<
  • Tax Assessments: LOA, LN, MO, SDT and Tax Mapping
  • Tax Calculator
  • Tax Calendar
  • Taxpayer Information
  • Theme roller
  • Time Schedules
  • Transaction Proforma Entries
  • Transaction Type Default Proforma Entries
  • User Default Settings
  • Vendor
  • Vendor Category
  • Viewer Templates UI<
  • Welcome To T10 Explorer
  • Withholding Tax on Compensation 1601C
  • Word Report Document
  • WORD REPORT TEMPLATE
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