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The Control Screen setup allows the firm to customize some aspects of Argus.
Enforce WIP: If you check this box. Argus will require that Work In Process be processed before it will allow either Draft billing or Final billing.
Enforce Draft: If you check this box Argus will require that Draft bills be produced before Final billing will be allowed.
Accrual Accounting: Checking this flag will make Argus use Accrual form of accounting. Most firms operate on a Cash accounting basis.
Aging: Enter the number of days that define current - period 3 for the purposes of aging your Accounts Receivable. E.g. 30, 60, 90, 120.
Fiscal Year: Select your current Fiscal Year e.g. 2002.
Periods: The number of periods in the fiscal year e.g. 12.
Cash Retainer: Enter the General Ledger account set up for Retainer Cash.
Fcg. Sales: Enter the General Ledger account set up for Finance Charge.
Discount Account:: Enter the General Ledger account set up for Discount given.
Doc. Location: Enter the base directory where the Client/Matter documents are to be stored.
Report: Enter the base directory where the Spooled Reports are stored.