Users
In Users, you can add/update and delete a new user of SMACC. You can set a notification and the graph rights of the users. You can also update the role of the user, link/unlink salesman, activate/ deactivate login ID, name of the user, email address, and contact information. You can change…
June 5th, 2021
Departments
In the departments, you can add the departments of HR. You can also update or delete the information. Adding a New Department To add a new department, go to HR > Masters > Departments, the department's page is displayed. Click on the Add new button at the top of…
June 2nd, 2021
Branches
In the branches, you can add new branches of HR. You can also update or delete the information. Adding a New Branch To add a new branch, go to HR > Masters > Branches, the branches page is displayed. Click on the Add new button at the top of…
June 2nd, 2021
Sub Account Ledgers
In the sub account ledger, you can view, print and email all the information regarding the sub account ledger. You can also export the information to Excel, Word, and PDF Formats. Viewing the Sub Account Ledger To view the sub account ledger, go to Financial Accounting > Reports >…
May 19th, 2021
Account Balance Ageing
In the account balance ageing, you can view, print and email all the information regarding the balance ageing of the desired account. You can also export the information to Excel, Word, and PDF Formats. Viewing the Account Balance Ageing To view the account balance ageing, go to Financial Accounting…
May 19th, 2021
Previous Year Balance
In the previous year balance, you can set the previous year's balance for the selected cost center. Updating the Previous Year Balance To update the previous year balance, go to Financial Accounting > Cost Centers > Previous Year Balance, the previous year balance page is displayed. Click on the…
May 4th, 2021
Opening Balances
In the opening balance, you can set the opening balance of any cost center by adding the relevant account information. Updating the Opening Balance To update the opening balance, go to Financial Accounting > Cost Centers > Opening Balance, the opening balance page is displayed. Click on the Update…
May 4th, 2021
Payment on Credit Purchase
The payment on credit purchase includes the payment method for the credit type of purchase invoices. You can select cash, bank cheque, and bank deposit and e-transfer methods. You can also view, delete, and print the information of payment on credit purchase. Generating a Payment on Credit Purchase To…
March 31st, 2021
Opening Stock Report
The opening stock report helps you view the report of the opening stock. Viewing the Opening Stock Report To view the opening stock report, go to Inventory > Reports > Inventory > Opening Stock Report, the opening stock report page is displayed. Particular Warehouse: This checkbox is checked to…
March 8th, 2021
Cost Calculation Chart
The cost calculation chart report helps you view the cost calculation of a particular item code or item name. Viewing the Cost Calculation Chart To view the cost calculation report, go to Inventory > Reports > Inventory > Cost Calculation Chart, the cost calculation chart page is displayed. Search…
March 8th, 2021
Credit Invoice Pending List
The credit invoice pending list allows you to view the report of the pending credit invoices in the purchase section. Viewing the Credit Invoice Pending List To view the credit invoice pending list, go to Inventory > Reports > Purchase > Credit Invoice Pending List, the credit invoice pending…
March 7th, 2021
Purchase Invoice Listing
The purchase invoice listing report helps you view the listing of a particular purchase invoice. Viewing the Purchase Invoice Listing To view the purchase invoice listing, go to Inventory > Reports > Purchase > Purchase Invoice Listing, the purchase invoice listing page is displayed. There are various filters available…
March 7th, 2021
Sales Order Item Listing
The sales order item listing report helps you view the listing of a particular sales order and the items contained within it. Viewing the Sales Order Item Listing To view the sales order item listing, go to Inventory > Reports > Sales > Sales Order Item Listing, the sales…
March 3rd, 2021
Damaged Stock Listing
The damaged stock listing helps you view the report of the damaged stock listing. Viewing the Damaged Stock Listing To view the damaged stock listing, go to Inventory > Reports > Others > Damaged Stock Listing, the damaged stock listing page is displayed. There are two radio buttons out…
March 1st, 2021
Stock Transfer Listing
The stock transfer listing helps you view the report of the stock transfer listing. Viewing the Stock Transfer Listing To view the stock transfer listing, go to Inventory > Reports > Others > Stock Transfer Listing, the stock transfer listing page is displayed. There are two radio buttons out…
March 1st, 2021
Sales Return Listing
The sales return listing report helps you view the report for the sales return listing. Viewing the Sales Return Listing To view the sales return listing, go to Inventory > Reports > Sales > Sales Return Listing, the sales return listing page is displayed. There are various filters available,…
March 1st, 2021
Sales Item Listing
The sales item listing helps you view the report of the sales item list. Viewing the Sales Item Listing To view the sales item listing, go to Inventory > Reports > Sales > Sales Item Listing, the sales item listing page is displayed. Five checkboxes serve as filters in…
March 1st, 2021
Report Setup
The report setup allows the setting of format, language, and detailed structure of all the pages of inventory regarding their print invoices receipts. Updating the Report Setup To update the report setup, go to Inventory > Setup > Report Setup, the report setup page is displayed. Click on the…
January 30th, 2021
