Docs   /   Posts Tagged "سماك" (Page 3)

Account Master

In account master, you can add, update, view, and delete all the information about your account data. The type of account and cost center support can be set. Also, you can freeze an account by checking its dependency.   Adding a New Account To add a new account go to…

Receipt Setup

The receipt setup defines the settings (image, headings, and footers) of the POS Management’s receipts for the Desktop, Android, or iOS applications.   Setting the Receipt Setup To set the receipts set up, go to POS Management > Setup > Receipt Setup, the receipt setup page is displayed. Click on…

Posted Invoices

The posted Invoices allow you to view the invoices that are successfully posted to the server.   Viewing the Posted Invoices To view the posted invoices, go to POS Management > Reports > Posted Invoices, the posted invoices page is displayed. Date From: This field sets the Starting Date of…

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…

Return

In the return, you can return the post-dated cheques record by searching and processing the pending cheque.   Returning a Cheque To return a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Return, the return page is displayed. Click on the Show PDC cheques to…

Bounce

In the bounce, you can bounce the post-dated cheques by searching and processing a document number.   Bouncing a Cheque To bounce a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Bounce, the bounce page is displayed. Click on the Show PDC cheques to bounce…

Deposit

In the deposit, you can deposit the post-dated cheques by searching and processing a document number.   Depositing a Cheque To deposit a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Deposit, the deposit page is displayed. Click on the Show PDC cheques to deposit…

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…

Asset Transaction Listing

In the asset transaction listing, you can view, print, and email the fixed assets transaction listing. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Assets Transaction Listing To view the assets ledger, go to Fixed Assets > Reports > Assets Transaction Listing, the…

Assets Ledger

In the assets ledger, you can view, print, and email the ledger of fixed assets. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Assets Ledger To view the assets ledger, go to Fixed Assets > Reports > Assets Ledger, the assets ledger page…

Assets Listing

In assets listing, you can view, print, and email the listing of fixed assets. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Assets Listing To view the assets listing, go to Fixed Assets > Reports > Assets Listing, the assets listing page is…

Depreciation Statement

In the depreciation statement, you can view, print, and email the desired depreciation statement report. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Depreciation Statement To view the depreciation statement, go to Fixed Assets > Reports > Depreciation Statement, the depreciation statement page…

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…

Assets

In the assets, you can add a new asset to your fixed assets. You can also edit, delete and print the asset information.   Adding a New Asset To add a new asset, go to Fixed Assets > Masters > Assets, the assets page is displayed. Click on the Manage…

Company Profile

In the Company profile, you can store and update company information. You can update the company name, company logo, company address, email address, contact number, VAT number, the nickname of the company. You can also set the amount format, the fiscal year starting and ending date, number of decimals in…