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Add <a id> tags as needed for the EvaluationTemplate

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Bradley M. Kuhn 2013-11-14 19:11:32 -05:00
parent 52882530cf
commit 75749abf55
4 changed files with 8 additions and 3 deletions
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2
UseCases/DraftTransactions.mdwn
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@ -1,5 +1,7 @@
# Generating Draft Transactions # Generating Draft Transactions
<a id="draft-general"/>
As a manager at a nonprofit, I need the ability to have staff propose draft As a manager at a nonprofit, I need the ability to have staff propose draft
transactions that are not added to the books official until approved. transactions that are not added to the books official until approved.

4
UseCases/FundAccounting.mdwn
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@ -27,7 +27,7 @@ essence, the books of a fiscal sponsoring org are proper superset of all the
books of its projects. books of its projects.
Thus, an individual project contributor wants to: Thus, an individual project contributor wants to:
<a id="fund-view"></a>
- View the books for that project as an independent set, unencumbered by - View the books for that project as an independent set, unencumbered by
transactions for other projects. transactions for other projects.
@ -36,11 +36,13 @@ Thus, an individual project contributor wants to:
The non-profit administrators want to: The non-profit administrators want to:
<a id="fundless-view"></a>
- View the entire set of books for the organization, treating all income, - View the entire set of books for the organization, treating all income,
expenses, and assets as belonging to the entire org, and only seeing the expenses, and assets as belonging to the entire org, and only seeing the
differences treating the project funds merely as "temporarily restricted differences treating the project funds merely as "temporarily restricted
assets". assets".
<a id="fundless-operation"></a>
- Be able to perform operations that span the entire books, such as - Be able to perform operations that span the entire books, such as
reconciling bank accounts that are contain funds temporarily restricted for reconciling bank accounts that are contain funds temporarily restricted for
different projects. different projects.

2
UseCases/MultiCurrency.mdwn
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@ -9,7 +9,7 @@ There are roughly two operating modes that I've observed in use by non-profit
organizations. organizations.
## A "One Native Currency" Organization ## A "One Native Currency" Organization
<a id="functional-currency"/>
In the USA at least, and perhaps elsewhere, the native currency to the In the USA at least, and perhaps elsewhere, the native currency to the
location of the entity is treated as the "one true currency" (which the USA location of the entity is treated as the "one true currency" (which the USA
IRS calls your "functional currency") of the organization. Specifically in IRS calls your "functional currency") of the organization. Specifically in

3
UseCases/TrackingDocumentation.mdwn
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@ -5,6 +5,7 @@ are the heart of any accounting system, auditors and managers need the
ability to dig down and determine what contracts, invoices, receipts or other ability to dig down and determine what contracts, invoices, receipts or other
backup documentation relate to a given accounting document. backup documentation relate to a given accounting document.
<a id="document-link-up"></a>
An adequate accounting system should provide easy link-up between An adequate accounting system should provide easy link-up between
double-entry accounting transactions and the documentation that relates to double-entry accounting transactions and the documentation that relates to
the transactions. For example, the transactions. For example,
@ -15,7 +16,7 @@ of backup documentation.
Ideally, the system should allow the exploration of and linkage to Ideally, the system should allow the exploration of and linkage to
documentation in both directions. It should be trivial to answer questions documentation in both directions. It should be trivial to answer questions
such as: such as:<a id="document-link-explore"/>
* I have this receipt/invoice from our document repository. Which * I have this receipt/invoice from our document repository. Which
accounting transactions relate to this receipt? Has the transaction accounting transactions relate to this receipt? Has the transaction