Docs   /   Posts Tagged "برنامج سماك المحاسبي" (Page 4)

Stock Adjustment

The stock adjustment includes the balancing of your stock if the physical quantity of the item does not match with the in-hand quantity (of the system). To match both quantities you require stock adjustment. You can delete or print the entries of stock adjustment.   Adding a Stock Adjustment Entry with…

Stock Transfer

The stock transfer allows the transfer of stock from one warehouse to another in the inventory.     Adding Stock Transfer with Document Number To add a stock transfer to the inventory, go to Inventory > Others > Stock Transfer, the stock transfer page is displayed. Click on the Manage…

Notification Setup

In notification setup, you can set day’s periods against your desired description. You can also activate/deactivate days periods.   Setting Notification Setup To set the notification setup, go to Inventory > Setup > Notification Setup, the notification setup page is displayed. Click on the Update button at the top of…

Sales Posting Setup

The Sale posting setup helps in setting the credit and debit accounts for the sale posting.   Updating the Sale Posting Setup To edit/update the Sale Posting Setup, go to Inventory > Setup > Sale Posting Setup, the Sale posting setup page is displayed. Click on the Update button at…

Global Setup

The Global Setup is the main setting page for the system. You can update and save the settings.   Updating the Global Setup To update the global setup, go to Inventory > Setup > Global Setup, the global setup page is displayed. Click on the Update button to modify or…

Change Strings

The change strings page allows you to change the strings in the Inventory for specific pages (Item Card, Purchase Posting Setup, and Sales Posting Setup).   Updating the Strings To update the strings of inventory, go to Inventory > Setup > Change Strings, the change strings page is displayed. Click…

Production Supporting Items

The production of supporting items includes the details of the supporting 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 Supporting Items To update the production supporting items, go…

Production Raw Materials

The production of raw materials includes the details of the raw materials 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 Raw Materials To update the production raw materials, go…

Expiry Documents

In expiry documents, you can search expiry documents information of the employees with in required date. You can send expiry documents information into excel, word and pdf formats.   Searching Expiry Documents Report of Employee. To search “Expiry Documents Report of Employee”, click on the “HR”, then “Reports”, then click “Expiry Documents”.…

Vacation Calculator

In vacation calculator, you can search vacation calculator information of the employees with in required date. You can send vacation calculator information into excel, word and pdf formats.     Viewing Vacation calculator Reports. To view “Vacation calculator Reports”, click on the “HR”, then “Reports”, then click “Vacation calculator”. Vacation calculator…

Branch Transfers

In branch transfers, you can search branch transfers information of the employees with in required date. You can send branch transfers information into excel, word and pdf formats.   Search Branch Transfers Reports. To search  “Branch Transfers Reports”, click on the “HR”, then “Reports”, then click “Branch Transfers”. Branch Transfers page…

Salary Advance

In salary advance, you can search salary advance information of the employees with in required date. You can send salary advance information into excel, word and pdf formats.   Searching Salary Advance Reports. To search  “Salary Advance Reports”, click on the “HR”, then “Reports”, then click “Salary advance”. Salary advance page…

Loans

In loans, you can search loans information of the employees with in required date. You can send loans information into excel, word and pdf formats.     View Loan Report In HR A: Click on the “HR”, then “Reports”, then click “loans”. Loans page will be displayed. Enter starting date in…

Overtimes

In overtimes, you can keep monthly and yearly overtimes record of the employees. You can export overtimes information into excel, word and pdf formats.   Viewing  Overtime Details To view “Overtime Details”, click on the “HR”, then “Statements”, then click “Overtime”. Overtime page will be displayed. Click in “Month” list box…

Lates

In lates, you can keep monthly and yearly late record of the employees. You can export late information into excel, word and pdf formats.   Viewing Lates Details. To view “Lates Details”, click on the “HR”, then “Statements”, then click “Lates”. Lates page will be displayed. Click on “Month” list box then…

Absents

In absents, you can keep monthly and yearly absents record of the employees. You can export absents information into excel, word and pdf formats.   Viewing Absent Statement. To view “Absent Statement”, click on the “HR”, then “Statements”, then click “Absents”. Absents page will be displayed. Enter month in “Month”…

Provisions

In provision, you can keep employer and employees provisional monthly and yearly information. You can export provision information into excel, word and pdf formats.   Viewing Provisions in Statement. To view “Provisions in Statement”, click on the “HR”, then “Statements”, then click “Provisions”. Provisions page will be displayed. Enter month…

Deductions

In deductions, you can keep monthly and non monthly deduction information of the employees. You can export deduction transaction information into excel, word and pdf formats.   Viewing Deductions Details in Statement. To view “Deductions Details in Statement”, click on the “HR”, then “Statements”, then click “Deductions”. Deductions page will be displayed. Click…

Monthly Lates

In monthly lates, you can keep monthly late information of employees. You can update and delete the information.   Adding new Entries in Monthly Lates. To add new "Entries in Monthly Lates”, click on the “HR”, then “Transactions”, then click “Monthly Lates”. Monthly Lates page will be displayed. Click the “Add…

Daily Lates

In daily lates, you can keep daily late information of employees. You can update and delete the information.   Adding Daily Lates details in HR. To add “Daily Lates details” in “HR”, click on the “HR”, then “Transactions”, then click “Daily Lates”. Daily Lates page will be displayed. Click the “Add new” button on…