Docs   /   Posts Tagged "POS System" (Page 2)

Bank Book

In the bank book, you can see the report of bank book accounts. The report can be printed or emailed or exported to Excel, Word, and PDF Formats.   Viewing the Bank Book Report To view the bank book report, go to Financial Accounting > Reports > Listings > Bank…

Cash Book

In the cash book, you can see the report of cash book accounts. The information can be printed or emailed or exported to Excel, Word, and PDF formats.   Viewing the Cash Book Report To view the cash book report, go to Financial Accounting > Reports > Listings > Cash…

Barcode Label Printing

In Barcode Label Printing, you can print all information in barcode label for the items of inventory.   Printing Barcode Label by Adding Items To print the barcode label, go to Inventory > Barcode > Printing Barcode Label, the printing barcode label page is displayed. Barcode Label Code: Enter the…

Purchase Return Listing

The purchase return listing report helps you view the report for the purchase return listing.   Viewing the Purchase Return Listing To view the purchase return listing, go to Inventory > Reports > Purchase > Purchase Return Listing, the purchase return listing page is displayed. There are various filters available…

Credit Invoice Pending List

The credit invoice pending list allows you to view the report of the pending credit invoices in the sales section.   Viewing the Credit Invoice Pending List To view the credit invoice pending list, go to Inventory > Reports > Sales > Credit Invoice Pending List, the credit invoice pending…

Damaged Stock

The damaged stock includes the expired or out of order stock that holds no more value. You can add, edit, print, and delete the damaged stock.   Adding the Damaged Stock for Simple Items To add the damaged stock, go to Inventory > Others > Damaged Stock, the damaged stock…

Stock Internal Use

The stock internal use includes the stock used or consumed internally by a company. You can edit, delete and print the stock for internal use.   Adding the Stock Internal Use for Simple Items To add the stock internal use, go to Inventory > Others > Stock Internal Use, the…

Starting Number Setup

On the starting number setup page, you can set starting number against your desired description. You can also set autonumbering.   Setting Starting Number Setup To set the starting number setup, go to Inventory > Setup > Starting Number Setup, the starting number setup page is displayed. Scroll down the…

Inventory Code Setup

The inventory code setup allows you to define the code for every inventory regardless of its name.   Updating the Inventory Code Setup To update the inventory code setup, go to Inventory > Setup > Inventory Code Setup, the inventory code set up page is displayed. Click on the Update…

Production Finished Goods

The production of finished goods includes the details of the finished 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 Finished Goods To update the production finished goods, go…

Production Master

The production master is the main module to define a production name and a production code is generated by the system. You can add, update, delete, and view the production master’s entries. All the pages of this module are interlinked and can be accessed by the buttons at the bottom…

States/Provinces

In States/Provinces, you can set states or provinces against your desired country of the company.   Setting States/ Provinces To set the states or provinces, go to Configurations > General > States/Provinces, the States/Provinces page is displayed. Click on the Add New button. Please enter the State / Province Code…

Overtimes

In overtimes, you can search overtimes information of the employees with in required date. You can send overtimes information into excel, word and pdf formats.   Viewing Overtime Reports. To view “Overtime Reports”, click on the “HR”, then “Reports”, then click “Overtime”. Overtime page will be displayed. Enter starting date in…

Lates

In lates, you can search lates information of the employees with in required date. You can send lates information into excel, word and pdf formats.   Viewing Lates Reports. To view “Lates Reports”, click on the “HR”, then “Reports”, then click “Lates”. Lates page will be displayed. Enter starting date in “Date…

Absents

In absents, you can search absents information of the employees with in required date. You can send  absents information into excel, word and pdf formats.   Viewing Absents Reports. Viewing “Absents Reports”, click on the “HR”, then “Reports”, then click “Absents”. Absents page will be displayed. Enter starting date in “Date…

Salary Advance

In salary advance, you can keep monthly and yearly salary advance record of the employees. You can export salary advance information into excel, word and pdf formats.   Viewing Salary advance Details. To view “Salary advance Details”, click on the “HR”, then “Statements”, then click “Salary advance”. Salary advance page will…

Loans Details

In loans details, you can keep monthly and yearly loan detail record of the employees. You can export loans details information into excel, word and pdf formats.   Viewing Loans Details. To view “Loans Details”, click on the “HR”, then “Statements”, then click “Loans”. Loans page will be displayed.   Click in…

Loans

In loans, you can keep monthly and yearly loan record of the employees. You can export loans information into excel, word and pdf formats.   Adding New Entries in Loans. To add "New Entries in Loans”, click on the “HR”, then “Statements”, then click “Loans”. Loans page will be displayed. Click on “Month” list box…