English
English
العربية
Search for:
Docs
/
HR
/
Week Days Schedule
Remove items from the following list that don't use the text you provided
Overview
Dashboard
Product Guide
Configurations
Security
Users
Roles
Access Rights
Device Dashboard
Email Address
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
Cards
Cards Rate Setup
Banks
SMS Setup
SMS Provider
SMS Format
SMS Setup
Financial Accounting
Accounts
Account Master
Opening Balances
Previous Year Balance
PLBS Group Names
Transactions
Receipts
Payments
Journal Voucher
Invoices
Debit Notes
Credit Notes
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
⇒ Navigate
Overview
– Dashboard
– Product Guide
Configurations
– Security
– – Users
– – Roles
– – Access Rights
– – Device Dashboard
– – Email Address
– 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
– – Cards
– – Cards Rate Setup
– – Banks
– SMS Setup
– – SMS Provider
– – SMS Format
– – SMS Setup
Financial Accounting
– Accounts
– – Account Master
– – Opening Balances
– – Previous Year Balance
– – PLBS Group Names
– Transactions
– – Receipts
– – Payments
– – Journal Voucher
– – Invoices
– – Debit Notes
– – Credit Notes
– – 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
Week Days Schedule
Last Updated:
March 31, 2020
Share
Facebook
Twitter
LinkedIn
Theme
Light
Dark
In this article
