Docs   /   Posts Tagged "برنامج سماك المحاسبي" (Page 2)

Holded Invoice

The Holded invoice shows the report of invoices held by the SMACC POS Management system. There are three types of Posted Transactions, Unposted Transactions, and all Transactions.   Viewing the Holded Invoice To view the holded invoice, go to POS Management > Reports > Holded Invoice, the holded invoice page…

Item Groups

The item group contains information about specific items. In the item groups, you can add, update, delete, and view item group information. The item groups made in this section will be fetched in the desktop application of POS. Item groups are also used in the Android and iOS applications.  …

Users

In the user setup, you can add, update, and delete user details. This module of POS Management in the SMACC cloud also supports the SMACC POS Desktop Application.   Setting the User To set the user, go to POS Management > Masters > Users, the Users page is displayed. Click the…

Counters

In counter setup, you can add, update, and delete counter details for POS Management in SMACC.  This module of POS Management in the SMACC cloud also supports the SMACC POS Desktop Application.   Setting the Counter To set a counter, go to POS Management > Masters > Counters, the Counters page is…

Depreciation Calculation

In depreciation calculation, you can view, print, and email the information regarding the depreciation calculation.   Viewing the Depreciation Calculation To view the depreciation calculation, go to Fixed Assets > Reports > Depreciation Calculation, the depreciation calculation page is displayed. Depreciation Calculation: Starting Date: This field sets the starting date.…

Maintenance Expenses

In maintenance expenses, you can enter all the records of maintenance expenses. You can also update, delete and print this information.   Adding a New Maintenance Expense To add a new maintenance expense, go to Fixed Assets > Transactions > Maintenance Expense, the maintenance expense page is displayed. Click on…

Maintenance

In maintenance, you can add new asset maintenance information by selecting the desired maintenance type. You can also update, delete and print the information.   Adding a New Maintenance for Vehicle To add a new maintenance entry, go to Fixed Assets > Transactions > Maintenance, the maintenance page is displayed.…

Asset Transactions

In the asset transaction, you can add a new asset transaction. You can also update, delete and print the required information.   Adding a New Asset Transaction for New Purchase To add a new asset transaction, go to Fixed Assets > Transactions > Asset Transactions, the asset transactions page is…

Locations

In the locations, you can add new, edit, and delete the locations of the fixed assets.   Adding a New Location To add a new location, go to Fixed Assets > Masters > Locations, the locations page is displayed. Click on the Add New button at the top of the…

Access Rights

In Access Rights, you can set access rights to users against your desired module and role. You can also set login permission to the user.   Setting Module Access Rights To set/update module access rights against the Role, go to Configurations > Security > Access Rights, the access rights page is displayed. Click…

Currencies

In Currencies, you can add a new currency. You can update the currency fraction name and also can update/delete currency from the list.   Adding New Currency Information To add a new currency, go to Configurations > General > Currencies, the Currencies page is displayed to view the details. Click on…

Fiscal Period Setup & Updates

In Fiscal Period Setup and Updates, you can set an opening balance with the previous closing and finalized balance. You can remove and close the fiscal period. You can enable it to carry forward master entries from the previous period in financial accounting, fixed assets, inventory, and HR modules. You…

Email Address

In Email Address, you can set the email address for the outgoing mail server against your username, hostname, and port number, etc.   Setting the Email Address To set/update the email address, go to Configurations > Security > Email Address, the email address page is displayed. Click on the Update button,…

Qualification

In the qualifications, you can add new qualifications of HR employees. You can also update and delete the information.   Adding a New Qualification To add a new qualification, go to HR > Masters > Qualifications, the qualifications page is displayed. Click on the Add new button at the top…

Document Types

In document types, you can add new document types of HR. You can also update or delete the information.   Adding a New Document Type To add a new document type, go to HR > Masters > Document Types, the document types page is displayed. Click on the Add new…

Designations

In the designations, you can add the designations of HR. You can also update or delete the information.   Adding a New Designation To add a new designation, go to HR > Masters > Designations, the designations page is displayed. Click on the Add new button at the top of…

Provision Categories

In the provision categories, you can add provision categories of the employees. You can also update or delete the information.   Adding a New Provision Category To add a new provision category, go to HR > Masters > Provision Categories, the provision categories page is displayed. Click on the Add…

Check Transactions

In the check transactions, you can view, print, and email the information regarding the transactions where debit and credit amounts are not equal.   Viewing Check Transactions To view the check transactions, go to Financial Accounting > Reports > Check Transactions, the check transactions page is displayed.   Note: This…

Account Summary

In the account summary, you can view, print, and email the information regarding the account summary. You can also export the information to Excel, Word, and PDF Formats.   Viewing Account Summary Based on Cost Centers To view the account summary, go to Financial Accounting > Reports > Cost Centers…

Ledger / Summary

In the ledger/summary you can view, print, or email the information regarding the ledger/summary of cost centers. You can also export the information to Excel, Word, and PDF Formats.   Viewing Ledger/Summary with All Cost Center Type To view Ledger/Summary, go to Financial Accounting > Reports > Cost Centers >…