1.1
The description of the financial accounting standard applies to companies that adopt NOOM’s account plan. (If a company wishes to implement its own account plan that differs significantly from NOOM’s account plan, it is no longer a standard solution.)
2.1
Manual entries – making of manual entries
2.2
Transfers from a bank – arising from ledger and SEPA imports
2.3
Entries from documents – created automatically from documents
2.4
Entries from warehouse – created automatically from warehouse entries after the warehouse is closed
2.5
Payroll entries – payroll and payment entries from the payroll module
2.6
Fixed-asset entries – depreciation entries from the fixed assets module
3.1
Account turnover data (by date, customer, document, object, item of expenditure and purpose)
3.2
Account turnover data
3.3
Statements of accounts
3.4
General ledger
3.5
Day ledger
3.6
Correspondence
3.7
Balance sheet
3.8
Income statement
3.9
VAT return
4.1
Account plan – add and edit accounts, add items and items of expenditure
4.2
Calendar and opening balances – entering of opening balances, closing of the financial year
4.3
Currencies and exchange rates – importing of exchange rates from the European Central Bank
4.4
Financial statements – balance sheet, income statement, configuration of VAT returns
4.5
KKMD INF – submission and configuration
4.6
SEPA import – importing of bank statements to reflect bank transfers
4.7
Sending of e-invoices via Astro Baltics’ Omniva account
4.8
Standard print forms (option of adding customer’s logo, if necessary)
5.1
Management of user rights for a specified user
6.1
Müügireskontro laekuvate arvete haldamiseks (laekumiste märkimine, tasaarveldused)
7.1
Debts – a list of outstanding amounts by customer
7.2
Overdue debts in ranges – a list of overdue invoices divided into ranges
7.3
List of documents – list of outstanding invoices
7.4
Customer report – an overview of invoices and their receipt
7.5
Balance notification – to be sent to the customer to confirm a claim
8.1
Purchase ledger for managing invoices to be paid (recording or making of payments, offsets)
9.1
Debts – a list of unpaid amounts listed by supplier
9.2
Overdue debts in ranges – a list of unpaid invoices divided into ranges
9.3
List of documents – list of unpaid invoices
9.4
Customer report – an overview of invoice payments and their receipt
9.5
Balance notification – to be sent to the supplier to confirm a debt
10.1
Accounting of fixed and small assets
11.1
List of fixed assets – a list of assets
11.1
Report of fixed assets – an overview of accounting
11.3
Detailed report of fixed assets – an overview of calculated depreciation
12.1
Fixed-asset calendar – setting depreciation accounting periods and calculation of depreciation
12.2
Fixed-asset inventories – preparation of inventories
12.3
Fixed-asset types – fixed asset and small asset accounting settings
12.4
Preparation of a fixed asset document – preparation of a write-off or change of identification document
13.1
AA Advance statement/statement of expenditure
13.2
KS Cash receipt order
13.3
KV Cash disbursement order
13.4
LV Outgoing invoices
13.5
MK Payment order
13.6
PV 1 Internal turnover
13.7
PV 2 Depreciation act
13.8
PV 3 Sales of fixed assets
13.9
XS Incoming expense invoice (without inventory)
14.1
Possibility to add an unlimited number of customers and suppliers (included in a joint table)
14.2
You can add an unlimited number of customer groups and discount groups
14.3
Assigning a group to a customer or a vendor
14.4
Possibility to request information about a legal entity from the register, on the basis of which the customer card is filled in automatically
14.5
Possibility to add an unlimited number of customer contacts
14.6
Determination of locations of the customer
14.7
Mark an outdated customer as inactive
14.8
Adding discounts by customer, customer group and discount group
14.9
Filtering of data in the table based on predefined conditions
14.10
Customer specific discounts
14.11
Easy customer card module for using discount cards
14.12
Simple printing of data from a table
14.13
Copying of data from a table to Excel
15.1
Possibility to add an unlimited number of goods and services
15.2
Possibility to add an unlimited number of commodity groups (additionally, the possibility to use the upper groups)
15.3
Adding goods and group benefits
15.4
An unlimited number of barcodes can be assigned to the goods
15.5
Adding goods and group benefits
15.6
Different VAT codes and units of measurement
15.7
Possibility to restrict who sees goods, based on job positions (goods department)
15.8
Filtering of data in the table based on predefined conditions
15.9
Marking of obsolete goods/services as old, i.e. archiving
15.10
Manual record-keeping of batches
15.11
Adding translations to goods/services
15.12
Addition of different price classes and department and/or point of sale prices
15.13
Tracking the movement of goods under the context menu of goods
15.14
Simple printing of data from a table
15.15
Copying of data from a table to Excel
15.16
Adding attachments to goods
(Additional paid Noom functionalities tailored to the specific nature of your company)
