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 الفواتير المعلقة
The credit invoice pending list allows you to view the report of the pending credit invoices in the sales section. Viewing the Credit Invoice Pending List To view the credit invoice pending list, go to Inventory > Reports > Sales > Credit Invoice Pending List, the credit invoice pending list…
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
المخزون التالف
The damaged stock includes the expired or out of order stock that holds no more value. You can add, edit, print, and delete the damaged stock. Adding the Damaged Stock for Simple Items To add the damaged stock, go to Inventory > Others > Damaged Stock, the damaged stock page…
شباط 15th, 2021
المخزون للإستخدام الداخلي
The stock internal use includes the stock used or consumed internally by a company. You can edit, delete and print the stock for internal use. Adding the Stock Internal Use for Simple Items To add the stock internal use, go to Inventory > Others > Stock Internal Use, the stock…
شباط 15th, 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
إعداد بداية الأرقام
On the starting number setup page, you can set starting number against your desired description. You can also set autonumbering. Setting Starting Number Setup To set the starting number setup, go to Inventory > Setup > Starting Number Setup, the starting number setup page is displayed. Scroll down the page. …
كانون الثاني 30th, 2021
إعداد تجهيز المشتريات
The Purchase posting setup helps in setting the credit and debit accounts for the purchase posting. Updating the Purchase Posting Setup To edit/update the Purchase Posting Setup, go to Inventory > Setup > Purchase Posting Setup, the Purchase posting setup page is displayed. Click on the Update button at the top of…
كانون الثاني 30th, 2021
اعداد رمز المخزون
The inventory code setup allows you to define the code for every inventory regardless of its name. Updating the Inventory Code Setup To update the inventory code setup, go to Inventory > Setup > Inventory Code Setup, the inventory code set up page is displayed. Click on the Update button to change…
كانون الثاني 30th, 2021
عملية الإنتاج
The production process includes the running or execution of the production process. Executing a Simple Production Process To execute a production process, go to Inventory > Production > Process > Production Process, the production process page is displayed. Click on the Add New button at the top of the page. Document Number: This field…
كانون الثاني 23rd, 2021
تكلفة المنتج
The production costing page includes the costing details of the items while manufacturing a process. All the pages of this module are interlinked and can be accessed by the buttons at the bottom of the page. Updating Production Costing To update Production Costing, go to Inventory > Production > Master >…
كانون الثاني 23rd, 2021
منتجات التصنيع المنتهية
The production of finished goods includes the details of the finished goods required to manufacture a process. All the pages of this module are interlinked and can be accessed by the buttons at the bottom of the page. Updating Production Finished Goods To update the production finished goods, go…
كانون الثاني 23rd, 2021
قائمة التصنيع الأساسية
The production master is the main module to define a production name and a production code is generated by the system. You can add, update, delete, and view the production master’s entries. All the pages of this module are interlinked and can be accessed by the buttons at the bottom…
كانون الثاني 23rd, 2021
الولايات / المقاطعات
In the states/provinces, you can set states or provinces against your desired country of the company. Setting States/ Provinces To set the states or provinces, go to Configurations > General > States/Provinces, the States/Provinces page is displayed. Click on the Add New button. Please enter the State / Province Code in the input…
كانون الأول 30th, 2020
إعدادات التنبيهات
إعداد التنبيهات : فى إعداد التنبيهات يمكنك تفعيل التنبية أو إلغاء التنبية ، كما يمكنك تعديل فترة أيام التنبية . تجهيز إعداد التنبيهات . لتجهيز إعداد التنبيهات . انقر على "الموظفين" ، ثم انقر على "التجهيز" ، ثم انقر على "إعداد التنبيهات" ، سوف تظهر الشاشة الرئيسية لإعداد التنبيهات .…
كانون الثاني 10th, 2017
إعداد ترحيل الرواتب
إعداد ترحيل الرواتب: في إعداد ترحيل الرواتب ، يمكنك ضبط وتحديث جميع تجهيزات ترحيل الرواتب ، وضبط وتحديث الفروع ، وتجهيز حسابات الرواتب والبدلات الشهرية وغير الشهرية والخصميات الشهرية وغير الشهرية والمخصصات . إعداد تجهيز ترحيل الرواتب . لإعداد تجهيز ترحيل الرواتب . انقر على "الموظفين" ، ثم "التجهيز "ثم…
كانون الثاني 10th, 2017
الإعداد العامة
الإعداد العام : في الإعداد العام يمكنك تعيين رقم حساب التأمين ، ومركز تكلفة التأمين ، حساب التأمين المدين ، ومركز تكلفة التأمين المدين ، حساب المدفوعات الأخرى المدين ، مركز تكلفة المدفوعات الأخرى مدين ، حساب المدفوعات الأخرى الدائن ، مركز تكاليف المدفوعات الأخرى الدائن . كما يمكنك أيضا…
كانون الثاني 10th, 2017
إعداد بداية الأرقام
In starting number setup, you can set starting numbers of employees, branches, departments, qualifications, religions, designations, employees types, documents types, overtime types, late types, absent types and provisional categories. You can also set auto numbering of the categories. (traveltalktours.com) (https://www.fallsgrovedentistry.com/) Setting Auto Numbering & Starting Number of Employees. To set…
كانون الثاني 10th, 2017
ساعات العمل الإضافية
In overtimes, you can search overtimes information of the employees with in required date. You can send overtimes information into excel, word and pdf formats. Viewing Overtime Reports. To view “Overtime Reports”, click on the “HR”, then “Reports”, then click “Overtime”. Overtime page will be displayed. Enter starting date in…
كانون الثاني 10th, 2017
