Docs   /   Posts Tagged "SMACC Accounting Software" (Page 3)

Budget Comparison

In the budget comparison, the budget can be compared from one month to another.   Viewing the Budget Comparison To view the budget comparison, go to Financial Accounting > Budgeting > Budget Comparison, the budget comparison page is displayed. Budget Group: Select the budget group from the drop-down list. Report…

Budgeting Table

In the budgeting table, you can define or update the budget for a budget group name.   Updating the Budgeting Table To set or update the budgeting table, go to Financial Accounting > Budgeting > Budgeting Table, the budgeting table page is displayed. Budget Group: Select the desired Budget Group…

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…

Item Stock Flow Chart

The item stock flow chart shows the report of the flow chart against an item’s stock.   Viewing the Item Stock Flow Chart To view the item stock flow chart, go to Inventory > Reports > Inventory > Item Stock Flow Chart, the item stock flow chart page is displayed.…

Stock Ledger

The stock ledger allows you to view the report with all types of transactions of an item in a particular warehouse. Viewing the Stock Ledger To view the stock ledger report, go to Inventory > Reports > Inventory > Stock Ledger, the stock ledger page is displayed. Search By: Select…

Purchase Order Pending List

The purchase order pending list report helps you view the pending list of a particular purchase order. Those orders will be shown against which no purchase invoice is made and are in the pending state.   Viewing the Purchase Order Pending List To view the purchase order pending list, go…

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…

Sales Order Listing

The sales order listing report helps you view the listing of a particular sales order.   Viewing the Sales Order Listing To view the sales order listing, go to Inventory > Reports > Sales > Sales Order Listing, the sales order listing report is displayed. There are various filters available…

Stock Internal Use Listing

The stock internal use listing helps you view the report of stock internal use within the company.   Viewing the Stock Internal Use Listing To view the stock internal use listing, go to Inventory > Reports > Others > Stock Internal Use Listing, the stock internal use listing page is…

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…

Sales Invoice Listing

The sales invoice listing helps you view the report of the sales invoice list.   Viewing the Sales Invoice Listing To view the sales invoice listing, go to Inventory > Reports > Sales > Sales Invoice Listing, the sales invoice listing page is displayed. There are two radio buttons out…

Sales Monthly Analysis

The sales monthly analysis helps you view the report for the monthly analysis of the sales of items.   Viewing the Sales Monthly Analysis To view the sales monthly analysis, go to Inventory > Reports > Sales > Sales Monthly Analysis, the sales monthly analysis page is displayed. There are…

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…

Print Setup

The print setup allows you to define the settings for your printing of invoices like sales or purchase invoices, etc.   Updating the Print Setup To update the print setup, go to Inventory > Setup > Print Setup, the print setup page is displayed. Click on the Update button to…

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 Posting Setup

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

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 Wastes

The production wastes page includes the details of the wastes left while manufacturing 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 Wastes To update the Production Wastes, go to Inventory > Production…

Production Expenses

The production expenses page includes the details of the expenses 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 Expense To update the Production Expense, go to Inventory > Production…