FEDERAL RADIO CORPORATION OF NIGERIA
LAGOS OPERATIONS, IKOYI
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Department/Cost Center
Banks
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Staff Record
Change Fin. Year
Change Tax Method Deduction Option
Purge GL Journal
User Accounts
Roles
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Setup
Stock Main Category
Sock Sub Category
Stock Locations
Stock Items Set Up
Inv. Trans
Stock Opening Balances
Purchase Order Entry
Goods Received
Stock Transfer By Locations
Stock Adjustment Entry
Postings
Post Opening Stock
Post Purchase Receipts
Post Stock Transfer
Post Adjustment Records
Reports
List Stock Items
Stock Balances
List Issue By Contractors/WIP
Stock Activity Detail by Location
Stock Alert Report
Supplier/Creditors Analysis Report
Supplier Statement of Acct
Setup
Company Location
Sections
Fixed Asset Class
Fixed Asset Register
Fixed Asset QR Register
Transactions
Asset Revaluation
Setup
Suppliers Records
Opening Balances
Transactions
Purchase Order Entry
Goods GRN Entry
Supplier Payments
Posting
Purchase Journal
Setup
National Station
Station
Rate Type
Station Time Segment
Sponsored Program
Brand
Campaign
Rate Card
Transactions
Media Purchase Order Entry
Media Purchase Order Report
Daily Advert Carried
Air Time Cash Sales
SAT Schedule
SAT Receipt
Reports
Certificate Of Broadcast/Transmission
Generate Invoice
Setup
General Ledger Main Group Codes
End of Year Closing
General Ledger SubGroup Codes
General Ledger Chart Of Accounts
General Ledger Opening Balance
Post GL Opening Balance
Transactions
General Ledger Single Journal Entry
General Ledger Double Entry Journal
GL Transaction List
Monthly Journal List
Post GL
List Unbalanced Journals Batches
Post General Ledger
Reports Setup
Main Notes Entry
Notes Detail Entry
Notes Reclassification
Balance Sheet Main Heading
Balance Sheet Sub Headings
Balance Sheet Details Definition
Income and Expenditure Heading
Income and Expenditure Sub Heading
Income and Expenditure Items Definition
Cash Flow Group
Cash Flow Items Setup
Print Reports
GL Chart of Accts
Generate Trial Balance
Print Trial Balance Report
Generate Note Reports
Outstanding Notes
Financial Performance Report
Print Appropriation Account
Balance Sheet Reports
Cash Flow Projection Analysis
GL Activity Report
Income/Sales Analysis
GL Account Schedule Report
Budgeting
Define Budget Assumptions
Budget Assumptions Analysis
Budget Reporting
Budget Variance Analysis
Payment Voucher
Payment Voucher Entry
Reset Payment Voucher No
List Payment Vouchers
PV Journal
Generate PV Journal
List Unbalanced PVs
Set Up
Staff Ledger Head
Staff Advances Opening Bal Entry
Transactions
Staff Advances Retirement Entry
Staff Advances Retirement Edit
Staff Advances Receipt/Retirement
Staff Remittances/Deductions
Post Retirement
Post Advances Retirement
Purge Posted Retired Advance
Reports
Retirement List
Staff Ledger Statement
Staff Ledger Balances
Complete Staff Ledger Advances List
Admin
Cost Centers
Prod/Service Main Cat
Prod/Service Sub. Cat
Prod/Services Setup
Room Types
Rooms
Surcharges
Currency
Operations
Guest Registration
Search Room
Rooms Reservation
Guest Transaction Single
Guest Transaction Real
Guest History
Reports
Sales By Cost Center
Sales By Products
Daily Sales Log
Guest Transaction
Guest History
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Income and Expenditures Items Definition
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Main Code
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EXPENDITURES
REVENUE
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NCOA CODES
Report Order
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Line Type ?
Note
Total
Sub Note
Note:
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Fixed Assets
Inventories
Debtors & Prepayments
Unremitted Deductions
Cash & Bank Balances
Payables
Utilities
Fuel & Lubricants
Maintenance Service
Travel & Transport
Financial Charges
Training
Commercial Income
Non Commercial Income
Not Applicable
Commission on Commercial Earnings
Miscellaneous Expenses
Net and Appropriation Acct
Social Benefits
Consultancy/Professional Services
Materials and Supplies
Other Services
Gain on Disposal of Asset
Capital Accounts
Gain on Foreign Exchange
Depreciation Charges
Short Term Provisions
Deposits
Transfer to Fund
Total Accumulated Depreciation
Total Assets
IMPREST SCHEDULE
Operation Code
Total Desc.
Formula
Sub Note Code
Total Type
Sub Total
Grand Total
Total
Balance Sheet
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Income and Expenditure Items List