الوثائق   /   Posts Tagged "SMACC Finance Software" (Page 3)

إنفقات الميزانية

In budgeting expenditure, you can view monthly and expenditure statement.

مقارنة الميزانية

In budgeting comparison, you can view budgeting comparison statement of your desired month.

جدول الموازنة

In budgeting table, you can edit and delete entries in the table.

جدول حركة الأصناف

The item stock flow chart shows the report of the flow chart against an item’s stock.   Viewing the Item Stock Flow Chart To view the item stock flow chart, go to Inventory > Reports > Inventory > Item Stock Flow Chart, the item stock flow chart page is displayed. Search…

قيد الصنف

The stock ledger allows you to view the report with all types of transactions of an item in a particular warehouse.   Viewing the Stock Ledger To view the stock ledger report, go to Inventory > Reports > Inventory > Stock Ledger, the stock ledger page is displayed. Search By: Select the item…

تقرير المخزون الحالى

The current stock report allows you to view the report of the current stock in all warehouses of the inventory.   Viewing the Current Stock Report To view the current stock report, go to Inventory > Reports > Inventory > Current Stock Report, the current stock report page is displayed. Particular Warehouse: This…

المخزون الحالي في وحدات متعددة

The current stock in multiple units allows you to view the report of the current stock in all the available units.   Viewing the Current Stock in Multiple Units To view the current stock in multiple units go to Inventory > Reports > Inventory > Current Stock in Multiple Units, the current…

ملخص عمليات المخزون

The inventory transaction summary shows the report of inventory regarding all the transactions made.   Viewing the Inventory Transaction Summary To view the inventory transaction summary, go to Inventory > Reports > Inventory > Inventory Transaction Summary, the inventory transaction summary page is displayed. Particular Warehouse: This checkbox is checked to select…

تقرير طلبات الشراء المعلقة

The purchase order pending list report helps you view the pending list of a particular purchase order. Those orders will be shown against which no purchase invoice is made and are in the pending state.   Viewing the Purchase Order Pending List To view the purchase order pending list, go…

تقرير طلبات شراء على مستوى الصنف

The purchase order item listing report helps you view the list of a particular purchase order and the items contained within it.   Viewing the Purchase Order Item Listing To view the purchase order item listing, go to Inventory > Reports > Purchase > Purchase Order Item Listing, the Purchase order…

قائمة أوامر المبيعات

The sales order listing report helps you view the listing of a particular sales order.   Viewing the Sales Order Listing To view the sales order listing, go to Inventory > Reports > Sales > Sales Order Listing, the sales order listing report is displayed. There are various filters available you can enable for your…

تقرير المواد المستخدمة داخليا

The stock internal use listing helps you view the report of stock internal use within the company.   Viewing the Stock Internal Use Listing To view the stock internal use listing, go to Inventory > Reports > Others > Stock Internal Use Listing, the stock internal use listing page is displayed.…

تقرير متحصلات المبيعات

The credit collection listing helps you view the report of the credit collection list.   Viewing the Credit Collection Listing To view the credit collection listing, go to Inventory > Reports > Sales > Credit Collection Listing, the credit collection listing page is displayed. There are two radio buttons out of which you…

تقرير فواتير المبيعات

The sales invoice listing helps you view the report of the sales invoice list.   Viewing the Sales Invoice Listing To view the sales invoice listing, go to Inventory > Reports > Sales > Sales Invoice Listing, the sales invoice listing page is displayed. There are two radio buttons out of which you…

(تقرير فواتير المبيعات (مختصر

The sales invoice summary helps you view the summary report of the sales invoices.   Viewing the Sales Invoice Summary To view the sales invoice summary, go to Inventory > Reports > Sales > Sales Invoice Summary, the sales invoice summary page is displayed. Date from: This field sets the starting date of the…

تحليل المبيعات الشهرية

The sales monthly analysis helps you view the report for the monthly analysis of the sales of items.   Viewing the Sales Monthly Analysis To view the sales monthly analysis, go to Inventory > Reports > Sales > Sales Monthly Analysis, the sales monthly analysis page is displayed. There are three…

إعداد الطباعة

The print setup allows you to define the settings for your printing of invoices like sales or purchase invoices, etc.   Updating the Print Setup To update the print setup, go to Inventory > Setup > Print Setup, the print setup page is displayed. Click on the Update button to modify or change…

إعداد الإشعارات

In notification setup, you can set day’s periods against your desired description. You can also activate/deactivate days periods.   Setting Notification Setup To set the notification setup, go to Inventory > Setup > Notification Setup, the notification setup page is displayed. Click on the Update button at the top of the page. Is…

إعداد تجهيز المخزون

The Inventory posting setup helps in setting the credit and debit accounts for the inventory posting.   Updating the Inventory Posting Setup To edit/update the Inventory Posting Setup, go to Inventory > Setup > Inventory Posting Setup, the inventory posting setup page is displayed. Click on the Update button at the top of…

الإعداد العام

The Global Setup is the main setting page for the system. You can update and save the settings.   Updating the Global Setup To update the global setup, go to Inventory > Setup > Global Setup, the global setup page is displayed. Click on the Update button to modify or change the settings.…