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hontreasurer.com
  (incorporating honsecretary.com)

The Integrated Membership & Bookkeeping system for Charities, Clubs & Societies
  © 2006, 2007 hontreasurer.com
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Index Main Contents:

Welcome
Introducing hontreasurer.com
Online Manual
How Do I?
HELP! I'm Stuck!
TUTORIAL
The Forum
TO DO List

Introduction Contents:

hontreasurer.com Accounts
Introduction
What can I do with Money in hontreasurer.com?
What can I do with Contacts in hontreasurer.com?
Getting Started
First Steps

Some other useful information:

Legal
Design
The hontreasurer.com Model
The hontreasurer.com Model(2)
Security

Submit Your Comments/Ideas



The hontreasurer.com Model - Continued
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Roles
Users of the System are allocated Roles which define which Actions the user is allowed to take in that Role. For example, a Membership Secretary Role might include permission to Add and Edit Members and enter transactions for paying memberships. There is no real equivalent in a manual system except that people usually do actually have roles within a committee or board, for example, Hon Treasurer and Hon Secretary.
Users
Users of the system are allocated a username and password are then are allocated a Role which defines what they are allowed to do on the system. The equivalent of a user in a manual system is "the people you would allow to see the books".
Activity Groups
Activities may be grouped together for reporting or viewing related transactions. These groups are non-exclusive, meaning that an activity can appear in any number of Activity Groups. The equivalent of an Activity Group in a manual system is a calculator or spreadsheet! Activity Groups are simply a convenient way of totalling Activities (or analysis columns). It is a bit like keeping a "subtotal column" in the middle of the cash book, except that you can add arbitrary numbers of columns together.
Account Types
In hontreasurer.com, Accounts either Bank Accounts or Cash Accounts. For further account types, see the Bluebell and Cowslip models. In a manual system this would be a list of books for which a Bank Reconciliation is required - i.e. all accounts which track a Bank Account or Credit Card Account.
Accounting Categories
Accounting Categories are used to group Accounts and/or Activities together for reporting purposes. There is no real equivalent of an Accounting Category in a manual system. They are used to add accounts together to form the final Profit & Loss and Balance Sheets which you see in your audited accounts.
Statuses Members or Contacts may be allocated a Status which is convenient for grouping certain types of Customer or Supplier together. There is no equivalent of Status in a manual system except possibly a note against each Member or Contact.
Labels
Members have up to three label fields into which single-letter codes can be entered. These can be used to sort and select lists of Members (or Contacts) in the most flexible way. These lists may then be emailed, or labels may be printed for them, or a combination of emails and labels produced. Labels are equivalent to fields on an address book to indicate which lists Members or Contacts fall into. Each Member or Contact can appear in any number of lists.
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