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
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…
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
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…
February 15th, 2021
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…
February 15th, 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
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…
January 30th, 2021
Purchase Posting Setup
The Purchase posting setup helps in setting the credit and debit accounts for the purchase posting. Updating the Purchase Posting Setup To edit/update the Purchase Posting Setup, go to Inventory > Setup > Purchase Posting Setup, the Purchase posting setup page is displayed. Click on the Update button at…
January 30th, 2021
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…
January 30th, 2021
Production Process
The production process includes the running or execution of the production process. Executing a Simple Production Process To execute a production process, go to Inventory > Production > Process > Production Process, the production process page is displayed. Click on the Add New button at the top of the…
January 23rd, 2021
Production Costing
The production costing page includes the costing details of the items 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 Costing To update Production Costing, go to Inventory > Production >…
January 23rd, 2021
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…
January 23rd, 2021
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…
January 23rd, 2021
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…
December 30th, 2020
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 “Notification Setup”, click on the “HR”, then “Setup”, then click “Notification Setup”. Notification Setup page will be displayed. Click on “Update” button on Uthe top of notification type…
January 10th, 2017
Salary Posting Setup
In salary posting setup, you can update all the information of salary posting process. You can update branch code, salary posting types, monthly, non monthly allowance and deduction in salary, employees and employer provisional credit and debits account code. Setting Salary Posting Setup. To set “Salary Posting Setup”, click on…
January 10th, 2017
Global Setup
In global setup, you can set value numbers of insurance credit account, insurance credit cost center, insurance debit account, insurance debit cost center, other payments credit account, other payments debit account, other payments credit account and other payments debit cost center. you can also set HR Transaction post to Financial…
January 10th, 2017
Starting Number Setup
In starting number setup, you can set starting numbers of employees, branches, departments, qualifications, religions, designations, employees types, documents types, overtime types, late types, absent types and provisional categories. You can also set auto numbering of the categories. Setting Auto Numbering & Starting Number of Employees. To set “Auto Numbering…
January 10th, 2017
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…
January 10th, 2017
