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ميزان المراجعه للحسابات
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Change Strings
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Setup
Change Strings
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Setup
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⇒ Navigate
Overview
– Dashboard
– Product Guide
Configurations
– Security
– – Users
– – Roles
– – Access Rights
– – Device Dashboard
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– Fiscal Periods
– – Fiscal Period Setup & Updates
– Profiles
– – User Profile
– – Company Profile
– – Password
– General
– – Countries
– – Currencies
– – 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
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– – Banks
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Financial Accounting
– Accounts
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– Transactions
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– – 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
Mobile Printer
Last Updated:
April 12, 2021
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