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Remove data from the period
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ميزان المراجعه للحسابات
Cost Centers
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Budgeting
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Opening Balances
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Change Strings
Account Code Setup
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Accrued Voucher Setup
Fixed Assets
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Stock Ledger
Item Stock Flow Chart
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Opening Stock Report
Inventory Transaction Summary
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Item Inward Outward Tax Listing
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Stock in Hand on a Date
Current Stock in Warehouses
Insufficient Stock Report
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Credit Payment Listing
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GRR Listing
GRR Item Listing
GRR Pending Item Listing
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Sales
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Credit Invoice Pending List
Credit Collection Listing
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Sales Monthly Analysis
Customer Excess Credit List
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Sales Quotation Pending Listing
Goods Delivery Note
Goods Delivery Note Item Listing
Goods Delivery Non Invoiced Listing
Sales Invoice Ageing
Salesman Commission
Sales Moving/Non-Moving Item
Others
Stock Transfer Listing
Stock Internal Use Listing
Damaged Stock Listing
Production
Production Process Stock Report
Batches
Item Batch Report
Item Expiry Report
Serial Batch Report
Batch Expired Report
VAT/Tax Report
VAT/Tax Claim Report
Tax Claim Items Report
Tax Assessment Report
Loyalty
Loyalty Customers Listing
Loyalty Points Activity Listing
Campaigns
Item Card Promotion Listing
Setup
Change Strings
Inventory Code Setup
Global Setup
Inventory Posting Setup
Purchase Posting Setup
Sales Posting Setup
Starting Number Setup
Notification Setup
Print Setup
Report Setup
Sales Credit Limit Permission
Warehouse Code Setup
Loyalty Consumed Setup
Loyalty Point Setup
Barcode
Barcode Label Setup
Barcode Label Printing
Stock Batch
Stock Batch Inward
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Remove Expired Stock
Campaigns
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Discount Coupon
Item Card Add-On
HR
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Leave Types
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Daily Absents
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Branch Transfers
Vacation Calculator
Non Monthly Allowances and Deductions in HR.
Daily Overtimes
Leaves
Attendance
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Pay Slip
Allowances
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Overtimes
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Loans Details
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Lates
Overtimes
Loans
Salary Advance
Branch Transfers
Vacation Calculator
Expiry Documents
Employee Listing
Setup
Change Strings
Employee Provision Formulas
Starting Number Setup
Global Setup
Salary Posting Setup
Notification Setup
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POS Management
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Counters
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Item Groups
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Item Groups Listing
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Setups
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Weigh Scale Setup
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POS Strings
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Masters
E-Commerce Items
Setups
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⇒ Navigate
Overview
– Dashboard
– Product Guide
Configurations
– Security
– – Users
– – Roles
– – Access Rights
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– Profiles
– – User Profile
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– – Password
– General
– – Countries
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– – Currency Rates
– – Activity Trackings
– – States/Provinces
– Tax Setup
– – TAX SETUP
– – Tax Rate Master
– – Tax Categories
– DB Utilities
– – Inventory Costing
– – Remove data from the period
– – Remove Batch & Serial
– Card Setup
– – Cards
– – Cards Rate Setup
– – Banks
– SMS Setup
– – SMS Provider
– – SMS Format
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Financial Accounting
– Accounts
– – Account Master
– – Opening Balances
– – Previous Year Balance
– – PLBS Group Names
– Transactions
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– – Journal Voucher
– – Invoices
– – Debit Notes
– – Credit Notes
– – Transaction Viewer
– – Credit Invoice Collection
– – Cost Center Adjustment
– – Payment / Receipt Vouchers
– – – Cash Receipts
– – – Cash Payments
– – – Bank Receipts
– – – Bank Payments
– – Post Dated Cheques
– – – Data Entry
– – – Deposit
– – – Bounce
– – – Return
– – Post Paid Cheques
– – – Data Entry
– – – Clear
– – – Return
– Financial Reports
– – Check Transactions
– – Listings
– – – Chart of Accounts
– – – Cash Book
– – – Bank Book
– – – Journal Register
– – – Transactions Listing
– – – Invoice Listing
– – – Credit Invoice Pending List
– – – Accrued Voucher Listing
– – – Receipts Listings
– – – Payments Listing
– – – VAT/Tax Claim Report
– – Ledgers & Statments
– – – General Ledger
– – – Accounts Ledger
– – – Accounts Analysis Statement
– – – Statement of Accounts
– – – Trial Balance
– – – Profit Loss Statement
– – – Balance Sheet
– – – Account Balance Ageing
– – – Sub Account Trial Balance
– – – Sub Account Ledgers
– – – ميزان المراجعه للحسابات
– – Cost Centers
– – – Ledger / Summary
– – – Account Summary
– – – Monthly Analysis
– – – Cost Center Budget Comparison
– – – Cost Center Budget – Monthly Analysis
– – – Cost Center Accounts Budget Comparison
– – – Cost Center Accounts Budget – Monthly Analysis
– Budgeting
– – Budgeting Table
– – Budget Comparison
– – Budget Expenditure
– – Budget Group Name
– Cost centers
– – Cost Centers
– – Opening Balances
– – Previous Year Balance
– – Cost Center Budgeting Table
– – Cost Center Accounts Budgeting Table
– Setup
– – Change Strings
– – Account Code Setup
– – Account Book Setup
– – Profit Loss Group Setup
– – Balance Sheet Group Setup
– – Invoice Posting Setup
– – Account Variable Setup
– – Starting Number Setup
– – Report Setup
– – Notification Setup
– – Print Setup
– – Global Setup
– – Cost Center Code Setup
– – Accrued Voucher Setup
Fixed Assets
– Masters
– – Assets
– – Locations
– Transactions
– – Asset Transactions
– – Maintenance
– – Maintenance Expenses
– Reports
– – Depreciation Calculation
– – Depreciation Statement
– – Assets Listing
– – Assets Ledger
– – Asset Transaction Listing
– Setup
– – Report Setup
Inventory
– Masters
– – Units
– – Item Card
– – Sales Areas
– – Warehouse
– – Suppliers
– – Customers
– – Salesman
– – Sales Collectors
– – Sales Groups
– – Opening Stock
– – Opening Stock File
– – Stock Maintenance Level
– – Stock Location
– – Revise Selling Price
– – Inward Outward Tax Group
– – Loyalty Customers
– – Price Channels
– – Loyalty Customers Upload
– Purchase
– – Purchase Quotation
– – Purchase Order
– – Purchase Invoice
– – Purchase Returns
– – Payment on Credit Purchase
– – Purchase Invoice Adjustment
– – GRR (Goods Received Receipts)
– – Multiple Purchase Returns
– Sales
– – Sales Quotation
– – Sales Order
– – Sales Invoice
– – Sales Return
– – Sales Collection
– – Goods Delivery Note (GDN)
– – Multiple Sales Return
– – POS Counter
– Production
– – Masters
– – – Production Master
– – – Production Finished Goods
– – – Production Raw Materials
– – – Production Supporting Items
– – – Production Expenses
– – – Production Wastes
– – – Production Costing
– – Process
– – – Production Process
– – – In-House Production Setup
– Others
– – Stock Transfer
– – Stock Adjustment
– – Stock Internal Use
– – Damaged Stock
– – Stock Transfer Request
– – Stock Adjustment Data Entry
– – Zero Stock Value Adjustment
– Reports
– – Inventory
– – – Current Stock in Multiple Units
– – – Current Stock Report
– – – Stock Ledger
– – – Item Stock Flow Chart
– – – Cost Calculation Chart
– – – Opening Stock Report
– – – Inventory Transaction Summary
– – – Price List
– – – Stock Maintenance Level Report
– – – Supplier Listing Report
– – – Customer Listing Report
– – – Salesman Listing Report
– – – Item Inward Outward Tax Listing
– – – Item Location Listing
– – – Item IDs Listing
– – – Stock in Hand on a Date
– – – Current Stock in Warehouses
– – – Insufficient Stock Report
– – Purchase
– – – Purchase Invoice Listing
– – – Purchase Item Listing
– – – Purchase Order Listing
– – – Purchase Order Item Listing
– – – Purchase Order Pending List
– – – Credit Invoice Pending List
– – – Credit Payment Listing
– – – Purchase Return Listing
– – – Purchase Quotation Listing
– – – Purchase Quotation Item Listing
– – – GRR Listing
– – – GRR Item Listing
– – – GRR Pending Item Listing
– – – Purchase Invoice Ageing
– – – Purchase Quotation Pending Listing
– – Sales
– – – Sales Invoice Summary
– – – Sales Invoice Listing
– – – Sales Item Listing
– – – Sales Order Listing
– – – Sales Order Item Listing
– – – Sales Order Pending List
– – – Credit Invoice Pending List
– – – Credit Collection Listing
– – – Sales Return Listing
– – – Sales Monthly Analysis
– – – Customer Excess Credit List
– – – Sales Quotation Listing
– – – Sales Quotation Item Listing
– – – Sales Quotation Pending Listing
– – – Goods Delivery Note
– – – Goods Delivery Note Item Listing
– – – Goods Delivery Non Invoiced Listing
– – – Sales Invoice Ageing
– – – Salesman Commission
– – – Sales Moving/Non-Moving Item
– – Others
– – – Stock Transfer Listing
– – – Stock Internal Use Listing
– – – Damaged Stock Listing
– – Production
– – – Production Process Stock Report
– – Batches
– – – Item Batch Report
– – – Item Expiry Report
– – – Serial Batch Report
– – – Batch Expired Report
– – VAT/Tax Report
– – – VAT/Tax Claim Report
– – – Tax Claim Items Report
– – – Tax Assessment Report
– – Loyalty
– – – Loyalty Customers Listing
– – – Loyalty Points Activity Listing
– – Campaigns
– – – Item Card Promotion Listing
– Setup
– – Change Strings
– – Inventory Code Setup
– – Global Setup
– – Inventory Posting Setup
– – Purchase Posting Setup
– – Sales Posting Setup
– – Starting Number Setup
– – Notification Setup
– – Print Setup
– – Report Setup
– – Sales Credit Limit Permission
– – Warehouse Code Setup
– – Loyalty Consumed Setup
– – Loyalty Point Setup
– Barcode
– – Barcode Label Setup
– – Barcode Label Printing
– Stock Batch
– – Stock Batch Inward
– – Stock Batch Outward
– – Remove Expired Stock
– Campaigns
– – Item Card Promotion
– – Discount Coupon
– – Item Card Add-On
HR
– Employees
– – Personal Information
– – Packages
– – Provisions
– – Documents
– – Vacations
– – Contracts
– – Calendar
– – Dependents
– Masters
– – Branches
– – Departments
– – Designations
– – Document Types
– – Employee Types
– – Provision Categories
– – Qualification
– – Religions
– – Absent Types
– – Overtime Type
– – Late Types
– – Calendar Year Holidays
– – Vacation Master
– – Week Days Schedule
– – Leave Types
– – Contract Types
– Transactions
– – Daily Absents
– – Monthly Absents
– – Daily Lates
– – Monthly Lates
– – Monthly Overtimes
– – Loans
– – Salary Advance
– – Branch Transfers
– – Vacation Calculator
– – Non Monthly Allowances and Deductions in HR.
– – Daily Overtimes
– – Leaves
– – Attendance
– Statements
– – Salary
– – Salary Detail
– – Pay Slip
– – Allowances
– – Deductions
– – Provisions
– – Absents
– – Lates
– – Overtimes
– – Loans
– – Loans Details
– – Salary Advance
– Reports
– – Absents
– – Lates
– – Overtimes
– – Loans
– – Salary Advance
– – Branch Transfers
– – Vacation Calculator
– – Expiry Documents
– – Employee Listing
– Setup
– – Change Strings
– – Employee Provision Formulas
– – Starting Number Setup
– – Global Setup
– – Salary Posting Setup
– – Notification Setup
– – Report Setup
POS Management
– Masters
– – Counters
– – Users
– – Item Groups
– – Printer Groups
– – Terminal Display
– – Mobile Printer
– Benches
– – Levels
– – Tables
– – Current Tables View
– – Kitchen Display
– Reports
– – Posted Invoices
– – Unposted Invoices
– – Holded Invoice
– – Counter Activity Log
– – Counter Listing
– – User Listing
– – Item Groups Listing
– – Minus Stock Report
– Setups
– – Receipt Setup
– – Weigh Scale Setup
– – Global Setup
– – POS Strings
E-Commerce Portal
– Masters
– – E-Commerce Items
– Setups
– – Store Settings
Inventory Costing
November 30th, 2020
Remove Batch & Serial
August 21st, 2019
Remove data from the period
March 18th, 2018
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