Sumário Itens Encontrados: 277Chapter 1: Introduction to Cloud Computing and the Application Project1.1 An Introduction to Cloud Computing1.2 Public vs. Private Cloud1.3 What Is Accounting?1.4 Accounting System1.5 General Ledger1.6 The Cloud Accountant General Ledger Project1.7 Development Environment1.8 Application SegmentsChapter 2: Application Navigation2.1 Create the Main Application Menu2.2 Modify/Add Navigation Bar EntriesChapter 3: Companies3.1 Create Application Tables3.2 Create Pages for Company SetupChapter 4: Fiscal Year4.1 Create List of Values4.2 Create Page and Parameters Region4.3 Create a Fiscal Year Grid4.4 Add Items to Hold Months/Dates4.5 Create Buttons to Generate,Save,and Remove a Fiscal Year4.6 Generate Fiscal Year Process4.7 Save Fiscal Year Process4.8 Delete Fiscal Year Process4.9 Fetch Fiscal Year Dynamic Action4.10 Create Validation: Check Transaction4.11 Create Branch4.12 Dynamic Actions to Hide Buttons4.13 Test Your WorkChapter 5: Voucher Types5.1 Create List of Values5.2 Create Pages for Voucher Types Setup5.2.1 Convert Text Item to Radio Group5.3 Create Validation: Check Transaction5.4 Test Your WorkChapter 6: Application Segments6.1 Create LOVs6.2 Create Segments Setup Pages6.3 Modify Segments Form6.4 Add Tree View Region6.5 Create Buttons6.6 Create Validations6.7 Create Branch6.8 Test Your WorkChapter 7: User Groups7.1 Page and Parameters Region7.2 Buttons7.3 New Group Process7.4 Delete Group Button7.5 Delete Group Process7.6 Group Privileges Region7.7 Tree Region7.8 Add Classic Report Region7.9 Dynamic Action to Refresh Region7.10 Add Button and a Process to Allow/Revoke Segment AccessRight7.11 Test Your WorkChapter 8: Create Users8.1 Create Pages8.2 Create/Modify Items8.3 Create a Process to Set Company,Year,and Month8.4 Test Your WorkChapter 9: Reset Password9.1 Add Custom Functions9.2 Create Page9.3 Check User ID and Match Password Validations9.4 Update Password Process9.5 Change Authentication SchemeChapter 10: Switch Company,Year,and Month10.1 Create Page10.2 Add Button10.3 Add Validations10.4 Update User Profile Process10.5 Display Company,Year,and MonthChapter 11: Cost Centers11.1 Create Pages11.2 Delete Processes11.3 Modify Delete Button11.4 Add Button11.5 Modify Page Items11.6 Add Dynamic Action: Evaluate Level11.7 Validation: Check Level11.8 Validation: Check Parent Level11.9 Validation: Check Child Level11.10 Validation: Check in Transaction11.11 Validation: Disallow Code Modification11.12 Process: Save Record11.13 Process: Delete Record11.14 Add Button: Refresh11.15 Test Your WorkChapter 12: Chart of Accounts12.1 Create Three Lists of Values12.2 Copy Pages12.3 Modify the Report Page (Page 15)12.4 Modify the Form Page (Page 16)12.5 Modify/Create Dynamic Actions12.6 Modify Validations12.7 Create Validation: Check Account Type12.8 Modify Processes12.9 Create a Highlight Rule12.10 Test Your WorkChapter 13: Copy Chart of Accounts13.1 Create Page13.2 Add Button13.3 Add Validations13.4 Copy COA Process13.5 Test Your WorkChapter 14: Enter Vouchers14.1 Create List of Values14.2 Create Pages14.3 Modify the Master Page (Page 42)14.4 Add Items (Page 42)14.5 Modify Button (Page 42)14.6 Modify the Detail Page (Page 43)14.7 Add/Modify Items14.8 Modify Validations on Page 4314.9 Add Validations to Page 4314.10 Modify Process14.11 Create Process14.12 Control Buttons14.13 Test Your WorkChapter 15: Search Transactions15.1 Create Page and Parameters Region15.2 Create an Interactive Report Region15.3 Add a Dynamic Action15.4 Test Your WorkChapter 16: Vouchers Verification16.1 Create Page and Parameters Region16.2 Create Interactive Report Region16.3 Create Verification Page16.4 Modify,Delete,and Create Page Buttons16.5 Modify Page-Rendering Process16.6 Delete Validations16.7 Delete Processes16.8 Add Processes16.9 Handle Branches16.10 Test Your WorkChapter 17: Vouchers Report17.1 Create a List of Values17.2 Create the Parameters Form17.3 Create Report Query17.4 Download and Install BI Publisher Desktop17.5 Create Report Template in Microsoft Word17.6 Template Formatting17.7 Create the Report Layout17.8 Attach the Report Layout to Report Query17.9 Send the Print Request17.10 Create Validation17.11 Test Your WorkChapter 18: Ledger Report18.1 Create Page and Parameters Form18.2 Create an Interactive Report Region18.3 Formatting Ledger Report18.4 Get Ledger Report in PDF18.5 Drill Down to Source Voucher18.5.1 Create Link in Interactive Report18.5.2 Create Voucher Page18.6 Test Your WorkChapter 19: Trial Balance Report19.1 Trial Balance Report Table19.2 Create a List of Values19.3 Create Page and Parameters Form19.4 Create the Interactive Report Region19.5 Create a Process to Generate Trial Balance19.6 Formatting the Trial Balance Report19.7 Print the Selected Level19.7.1 Create Process19.8 Eliminate Zero Balances19.8.1 Create a Process19.9 Create a Validation19.10 Get the Trial Balance Report in PDF19.10.1 Template Formatting19.11 Drill Down to the Ledger Report19.12 Test Your WorkChapter 20: Opening Bank Transactions20.1 Create Page20.2 Modify Region Source Query20.3 Handling Default Validations20.4 Add Validation20.5 Test Your WorkChapter 21: Bank Reconciliation21.1 Create Page and Parameters Form21.2 Display Outstanding Opening Transactions21.3 Modify Reconcile Opening Form21.4 Current Transactions Region21.4.1 Create a Button and a Process21.5 Test Your WorkChapter 22: Bank Reconciliation Report22.1 The Bank Reconciliation Report Table22.2 Create the Parameters Form22.3 Create the Interactive Report22.4 Create the Reconciliation Report Generation Process22.5 Format the Reconciliation Report22.6 Generate the PDF Report22.7 Test Your WorkChapter 23: Month Closure23.1 Create Page and Page Items23.2 Show Unverified Vouchers23.3 Add Validation23.4 Close Month Process23.5 Hide ButtonsChapter 24: Year-End Processes24.1 Enter Opening Balances24.2 Temporary Year-End (TYE)24.3 Create the Page and Page Items24.4 Create a Validation24.5 Generate the Fiscal Year Process24.6 A Process to Generate a Closing Entry24.7 Test Your Work24.8 Permanent Year End (PYE)24.9 Create the Page and Page Items24.10 Create the Validations24.11 A Process to Close the Year Permanently24.12 Test Your WorkChapter 25: Budget Allocation25.1 Budget Allocation Table25.2 Create the Page and Parameters Form25.3 Create a Tabular Form25.4 Budget Processes25.5 Test Your WorkChapter 26: Budget Report26.1 Budget Report Table26.2 Create Page and Parameters Form26.3 Create Computations26.4 Create Interactive Report26.5 Budget Report Generation Process26.6 Generate PDF Report26.7 Test Your WorkChapter 27: Set Up Accounts for Financial Statements27.1 Accounts Table for the Financial Statements27.2 Create a List of Values27.3 Create Page and Page Items27.4 Create a Tabular Form27.5 Create Validations27.6 Create Process27.7 Test Your WorkChapter 28: Financial Statements28.1 Financial Statements Table28.2 Create Page and Page Items28.3 Create Interactive Report and Buttons28.4 Create Computations28.5 Create On-Demand Processes28.6 Create Branches28.7 Create Page for Financial Statements Notes28.8 Create Column Link28.9 Generate PDF Report28.10 Enter Vouchers28.11 Test Your WorkChapter 29: Executive Dashboard29.1 Dashboard Table29.2 Copy Components to the Home Page29.3 Create Regions29.4 Create Chart Subregion29.5 Create a Hidden Item29.6 Copy Chart Regions29.7 Test Your WorkChapter 30: Application Feedback30.1 Application Feedback Table30.2 Create Feedback Input Form30.3 Create Feedback Report Page30.4 Test Your WorkChapter 31: Mobile Version31.1 Create an Interface for a Mobile Application31.2 Region and Page Items31.3 Copy Computations and Branches31.4 Add Entries to Mobile Navigation Menu31.5 Create Profit and Loss Statement Report31.6 Create Other Mobile Report Pages31.7 Test Your WorkChapter 32: Application Security32.1 Authorization Schemes for the Main Menu32.2 Test Menu Authorization32.3 Authorization Schemes for Application Pages32.4 Test Page Authorization32.5 Authorization Schemes for Buttons32.6 Test Buttons Authorization32.8 Conclusion