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7/25/2019 Apostila_TELECONT_(CONTABILIDADE)_Apostila_Treinamento_Telecont.pdf
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MENU ARQUIVOS / EMPRESAS
ABA BSICO
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 3
ABA TELECONT
Aba Plano de Contas
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Aba Configuraes Diversas
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 5
MDULO CONTBIL
MENU ARQUIVOS / CONFIGURAO DE PLANO / CADASTRAR MSCARA DE PLANO
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MENU ARQUIVOS / PLANO CONTBIL
Aba Contas Contbeis
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Aba Configurao
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Aba Idiomas
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 7
MENU ARQUIVOS / PLANO DO CENTRO DE CUSTOS
Aba Contas de Centro de Custos
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Aba Rateio das Contas
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 8
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MENU ARQUIVOS / SALDOS INICIAIS / CADASTRAR SALDOS CONTBEIS
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MENU ARQUIVOS / SALDOS INICIAIS / CADASTRAR SALDOS DE CENTRO DE CUSTOS
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 9
MENU ARQUIVOS / HISTRICOS
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MENU ARQUIVOS / DADOS DOS SCIOS
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MENU ARQUIVOS / CADASTRO DE PARTICIPANTE
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MENU ARQUIVOS / CADASTRO DE AES
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 11
MENU ARQUIVOS / CADASTRO DE ORAMENTO
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MENU ARQUIVOS / OUTROS IDIOMAS
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 12
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MENU ARQUIVOS / OUTRAS MOEDAS / CADASTRO DE MOEDAS
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MENU ARQUIVOS / OUTRAS MOEDAS / COTAES DAS MOEDAS
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 13
MENU MOVIMENTOS / DIGITAO
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MENU MOVIMENTOS / DIGITAO RPIDA
Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 14
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MENU MOVIMENTOS / DIGITAO PELO RAZO
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MENU MOVIMENTOS / DIGITAO POR LOTES
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MENU MOVIMENTOS / DIGITAO DE MLTIPLAS PARTIDAS
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MENU MOVIMENTOS / CONFIGURAO DE LANAMENTOS AUTOMTICOS
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MENU MOVIMENTOS / CONCILIAO
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 17
MENU MOVIMENTOS / BLOQUEAR DIGITAO
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MENU MOVIMENTOS / DIGITAO AUXILIAR
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MENU MOVIMENTOS / ATUALIZAES DE PLANOS
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MENU MOVIMENTOS / APAGA LANAMENTOS
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 19
MENU MOVIMENTOS / APAGA PLANO DE CONTAS
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MENU MOVIMENTOS / EVOLUO DE CONTAS
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MENU MOVIMENTOS / CMV CUSTO DA MERCADORIA VENDIDA ou CPV CUSTO DOPRODUTO VENDIDO
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 21
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MENU MOVIMENTOS / AJUSTES DOS IMPOSTOS
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MENU MOVIMENTOS / ENCERRAMENTO DE PERODO
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MENU RELATRIOS / GRFICOS
Principais relatrios contbeis:
Balancete
Razo Analtico
Dirio
Termos de Abertura e Encerramento
Balano Patrimonial
DRE
DFC
Notas Explicativas
Sequencial
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Outros Relatrios:
Termo de Transferncia de Responsabilidade Tcnica
Listagens
DRE Configurvel
Balano de Resultado Econmico
Gerencial: Anlise Econmico-Financeira
Gerencial: Anlise Vertical/Horizontal
Gerencial: Oramento
Gerencial: Controle de Acessos
Scios
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Grficos:
Evoluo de Contas
Comparao de Contas
Demonstrao de Resultado
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 25
MENU DIVERSOS / BACKUP e RESTAURAR BACKUP
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MENU DIVERSOS / AUTO BACKUP
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MENU DIVERSOS / CPIAS
Digitao
Matriz/Filial para Consolidada *
Histricos
Saldos Iniciais
Plano de Contas
Plano de Centro de Custos
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 27
MENU DIVERSOS / CPIAS / CPIA DE CONFIGURAES
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MENU DIVERSOS / CPIAS / CPIA DO PLANO DE CONTAS PADRO
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MENU DIVERSOS / RECLASSIFICAO DE LANAMENTOS
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MENU DIVERSOS / TRANSFERNCIA DE DIGITAES
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 29
MENU DIVERSOS / ROTINAS DE TRANSFERNCIA DE PLANO
Associao de Contas
Converso da Digitao
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MENU DIVERSOS / ROTINAS DE TRANSFERNCIA DE PLANO / CONVERSO DE PLANOESPECFICO/GENRICO
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MENU DIVERSOS / CONTROLE DE ROTINAS
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MENU DIVERSOS / SPED CONTBIL / ECD
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 31
MENU UTILITRIOS / RENUMERAO DA DIGITAO
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MENU UTILITRIOS / LIXEIRA DA DIGITAO
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MENU UTILITRIOS / CONFIGURAES DO SISTEMA
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MENU UTILITRIOS / IMPORTAO DE DADOS POR ARQUIVO TEXTO
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MENU UTILITRIOS / IMPORTAO DO SPED CONTBIL
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MENU UTILITRIOS / CONVERSO LIVRO CAIXA
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MENU UTILITRIOS / EXPORTAO DE DADOS
Plano de Contas e Plano de Centro de Custos
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MENU UTILITRIOS / CADASTRO DE NVEIS DE USURIOS E SENHAS
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Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 35
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MENU CONCILIAO / CONCILIAO BANCRIA
Conciliao
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Criao de Regras
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MENU CONCILIAO / CPIA DE REGRAS ENTRE EMPRESAS
Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 37
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MENU AJUDA / VOC SABIA?
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MDULO LALUR
MENU ARQUIVOS / CADASTRO DE EMPRESAS
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MENU ARQUIVOS / CADASTRO DE HISTRICOS DA PARTE A
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MENU ARQUIVOS / CONFIGURAR INTEGRAO
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MENU ARQUIVOS / PROVISO DO IRPJ CSLL
Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 39
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MENU ARQUIVOS / CADASTRO DE SALDOS INICIAIS DA PARTE B
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MENU MOVIMENTOS / DIGITAO PARTE A
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MENU MOVIMENTOS / DIGITAO PARTE B
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MENU DIVERSOS / CPIA DE CONFIGURAES
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MDULO ATIVO
MENU ARQUIVOS / EMPRESAS
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MENU ARQUIVOS / NDICES
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MENU ARQUIVOS / GRUPOS e ESPCIES
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MENU ARQUIVOS / BENS
Aba Cadastro
Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 43
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MENU ARQUIVOS / BENS
Aba Integrao Contabilidade
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____________________________________________________________________________
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MENU ARQUIVOS / FORNECEDORES
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MENU ARQUIVOS / SISTEMA DE DEPRECIAO
Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 45
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MENU MOVIMENTOS / CORREO DEPRECIAO
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MENU MOVIMENTOS / ZERAR BENS
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MENU MOVIMENTOS / BAIXA - INCORPORAO
(Baixa parcial, total e incorporao)
Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 46
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MENU MOVIMENTOS / REVISAR VIDA TIL
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MENU RELATRIOS
Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 47
Principais relatrios do Ativo Imobilizado:
Ficha Analtica
Resumo da Depreciao
Diversos / Conferncia Depreciao
Mapa de Depreciao do Balano
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MENU DIVERSOS / CPIA DE CONFIGURAES
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MENU UTILITRIOS / IMPORTAO DO CADASTRO DE FORNECEDORES DO EFISCAL
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MENU UTILITRIOS / EXPORTAO DE DADOS / INTEGRAO OFFLINE DO ATIVO
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MDULO ANS
MENU CADASTROS
Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 49
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MENU FINANCEIRO
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MENU GERAR ARQUIVO
Folhamatic Tecnologia em Sistemas|Apostila de Treinamento - Telecont 50
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