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تقرير دليل الحسابات

In chart of accounts, you can print and email all information of all accounts. You can also export all information into excel, word and pdf formats.   Searching Account information in Account Chart. To search accounts in “Account Chart”, click on the “Financial Accounting”, then “Reports”, then click “Chart of Accounts”.…

تقرير الضريبه / القيمة المضافة المطلوبه

عفوا، هذه المدخلة موجودة فقط في الإنجليزية الأمريكية. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.In the VAT/Tax claim report you can view, print, and email the VAT/Tax claim report. You can also…

Cost Center Accounts Budgeting Table

عفوا، هذه المدخلة موجودة فقط في الإنجليزية الأمريكية. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.In the cost center budgeting table, you can add, update, delete and print the budgeting table against the…

Cost Center Budgeting Table

عفوا، هذه المدخلة موجودة فقط في الإنجليزية الأمريكية. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.In the cost center budgeting table, you can add, update, delete and print the budgeting table.   Adding…

اسماء الموازنات التقديرية

عفوا، هذه المدخلة موجودة فقط في الإنجليزية الأمريكية. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.In the budget group names, you can add edit, or delete the budget group names.   Adding a…

Mobile Printer


Contract Types


Leave Types


Dependents


Insufficient Stock Report


In-House Production Setup


مرتجعات مبيعات متعددة

The multiple sales returns include more than one sales return invoice.   Generating a New Multiple Sales Return To generate a new multiple sales returns, go to Inventory > Sales > Multiple Sales Returns, the multiple sales returns page is displayed. Click on the Manage icon at the top of the page.  …

سند تسليم البضاعة (GDN)

The GDN (Goods Delivery Note) includes information about any stock that is going out of inventory without any sales invoice. It can be created with and without a sales order. For example, the orders in bulk form require a GDN (Goods Delivery Note).   Adding a New GDN with Sales…

POS Counter


تقرير أرقام البطاقات

The item IDs listing helps you view the report of particular items with their IDs listing.   Viewing the Item IDs Listing To view the item IDs listing, go to Inventory > Reports > Inventory > Item IDs Listing, the Item IDs Listing page is displayed. Warehouse Code: Select the warehouse code…

تقرير مواقع الأصناف

The item location listing helps you view the report of location for a particular item.   Viewing the Item Location Listing To view the item location listing, go to Inventory > Reports > Inventory > Item Location Listing, the item location listing page is displayed. Warehouse code: Select the warehouse code from…

تقرير بنود الضريبة على المدخلات والمخرجات

The item inward outward tax listing helps you view the report of inward and outward tax listing of an item.   Viewing the Item Inward Outward Tax Listing To view the item inward outward tax listing report, go to Inventory > Reports > Inventory > Item Inward Outward Tax Listing Report,…

تقرير قائمة البائعين

The salesman listing report helps you view the listing report of the salesman.   Viewing the Salesman Listing Report To view the salesman listing report, go to Inventory > Reports > Inventory > Salesman Listing Report, the salesman listing report page is displayed. Salesman: This checkbox allows the selection of the salesman.…

تقرير قائمة العملاء

The customer listing report helps you view the listing report of the customer.   Viewing the Customer Listing Report To view the customer listing report, go to Inventory > Reports > Inventory > Customer Listing Report, the customer listing report page is displayed. Customer: This checkbox allows the selection of the customer.…

تقرير قائمة الموردين

The supplier listing report helps you view the listing report of the supplier.   Viewing the Supplier Listing Report To view the supplier listing report, go to Inventory > Reports > Inventory > Supplier Listing Report, the supplier listing report page is displayed. Supplier: This checkbox is checked to select a particular…