المستخدمين
في شاشة المستخدمين ، يمكنك إضافة مستخدم جديد لـ SMACC. كما يمكنك تعيين صلاحية الاشعارات والرسم البياني للمستخدمين. يمكنك أيضًا تحديث دور المستخدم ، وربط / إلغاء ربط المستخدم بالبائع ، وتنشيط / إلغاء تنشيط معرف تسجيل الدخول ، واسم المستخدم ، وعنوان البريد الإلكتروني ، ومعلومات الاتصال. يمكنك تغيير…
حزيران 5th, 2021
القسم
القسم : من خلال القسم يمكنك الأضافة او التعديل أو الإلغاء على معلومات الاقسام فى المنشأة . إضافة قسم جديد فى الموارد البشرية . إضافة قسم جديد فى الموارد البشرية . انقر على "الموظفين" ، ثم انقر على "البيانات الرئيسيه" ، ثم انقر على "القسم" ثم سوف يتم عرض الصفحة…
حزيران 2nd, 2021
الفروع
الفروع : من خلال الفروع يمكنك الأضافة او التعديل أو الإلغاء على معلومات فروع المنشأة . إضافة فروع جديدة فى الموارد البشرية . إضافة فروع جديدة فى الموارد البشرية . انقر على "الموظفين" ، ثمانقر على "البيانات الرئيسيه" ، ثم انقر على "الفروع" ثم سوف يتم عرض الصفحة الرئيسة لأضافة…
حزيران 2nd, 2021
دفتر الاستاذ للحسابات الفرعية
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 sub account ledger, you can view, print and email all the information regarding the sub account…
أيار 19th, 2021
رصيد عمر الحساب
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 account balance ageing, you can view, print and email all the information regarding the balance ageing…
أيار 19th, 2021
رصيد العام الماضى
In previous year balance. You can view and update debit or credit details of previous year balance of your desired account. Updating Previous Year Balance. To update previous year balance, click on "Financial Accounting" , then click on "Cost Centers" , then click on "Previous Year Balance". Previous year page will…
أيار 4th, 2021
الأرصدة الافتتاحية
In opening balances, you can view and update debit or credit details of opening balance of your desired account. Updating Opening Balance. To update opening balance, click on "Financial Accounting" , then click on "Cost Centers" , click on "Opening Balance". Opening balance page will be displayed. Click on "Update"…
أيار 4th, 2021
مدفوعات المشتريات
The payment on credit purchase includes the payment method for the credit type of purchase invoices. You can select cash, bank cheque, and bank deposit and e-transfer methods. You can also view, delete, and print the information of payment on credit purchase. Generating a Payment on Credit Purchase To…
آذار 31st, 2021
فتح تقرير المخزون
The opening stock report helps you view the report of the opening stock. Viewing the Opening Stock Report To view the opening stock report, go to Inventory > Reports > Inventory > Opening Stock Report, the opening stock report page is displayed. Particular Warehouse: This checkbox is checked to select the…
آذار 8th, 2021
جدول تكلفة الاصناف
The cost calculation chart report helps you view the cost calculation of a particular item code or item name. Viewing the Cost Calculation Chart To view the cost calculation report, go to Inventory > Reports > Inventory > Cost Calculation Chart, the cost calculation chart page is displayed. Search By: Select…
آذار 8th, 2021
تقرير الفواتير المعلقة
The credit invoice pending list allows you to view the report of the pending credit invoices in the purchase section. Viewing the Credit Invoice Pending List To view the credit invoice pending list, go to Inventory > Reports > Purchase > Credit Invoice Pending List, the credit invoice pending list…
آذار 7th, 2021
تقرير فواتير المشتريات
The purchase invoice listing report helps you view the listing of a particular purchase invoice. Viewing the Purchase Invoice Listing To view the purchase invoice listing, go to Inventory > Reports > Purchase > Purchase Invoice Listing, the purchase invoice listing page is displayed. There are various filters available you can apply for your…
آذار 7th, 2021
تقرير طلبات اصناف المبيعات
The sales order item listing report helps you view the listing of a particular sales order and the items contained within it. Viewing the Sales Order Item Listing To view the sales order item listing, go to Inventory > Reports > Sales > Sales Order Item Listing, the sales order…
آذار 3rd, 2021
قائمة الاصناف التالفة
The damaged stock listing helps you view the report of the damaged stock listing. Viewing the Damaged Stock Listing To view the damaged stock listing, go to Inventory > Reports > Others > Damaged Stock Listing, the damaged stock listing page is displayed. There are two radio buttons out of which you…
آذار 1st, 2021
قائمة تحويل المخزون
The stock transfer listing helps you view the report of the stock transfer listing. Viewing the Stock Transfer Listing To view the stock transfer listing, go to Inventory > Reports > Others > Stock Transfer Listing, the stock transfer listing page is displayed. There are two radio buttons out of which you…
آذار 1st, 2021
تقرير مرتجعات المبيعات
The sales return listing report helps you view the report for the sales return listing. Viewing the Sales Return Listing To view the sales return listing, go to Inventory > Reports > Sales > Sales Return Listing, the sales return listing page is displayed. There are various filters available, you can apply…
آذار 1st, 2021
تقرير الاصناف المباعة
The sales item listing helps you view the report of the sales item list. Viewing the Sales Item Listing To view the sales item listing, go to Inventory > Reports > Sales > Sales Item Listing, the sales item listing page is displayed. Five checkboxes serve as filters in the report. Item: This checkbox…
آذار 1st, 2021
إعداد التقرير
The report setup allows the setting of format, language, and detailed structure of all the pages of inventory regarding their print invoices receipts. Updating the Report Setup To update the report setup, go to Inventory > Setup > Report Setup, the report setup page is displayed. Click on the Update button at…
كانون الثاني 30th, 2021
