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Sales
- Sales Quotation Entry
- Sales Order Entry
- Direct Sales Delivery
- Direct Sales Invoice
- Delivery Against Sales Orders
- Invoice Against Sales Delivery
- Invoicing Prepayment Orders
- Select Template For Delivery
- Invoicing based on a Template
- Create And Print Recurrent Invoices
- Customer Payment Entry
- Customer Credit Note
- Allocate Customer Payments or Credit Notes
- Sales Quotation Inquiry
- Sales Order Inquiry
- Customer Transaction Inquiry
- Customer Allocation Inquiry
- Reports and Analysis
- Add and Manage Customers
- Customer Branches
- Sales Groups
- Recurrent Invoices
- Sales Types
- Sales Persons
- Sales Areas
- Credit Status Setup
Purchasing
- Purchase Order Entry
- Outstanding Purchase Order Maintenance
- Direct GRN Entry
- Direct Purchase Invoice Entry
- Payments to Suppliers
- Supplier Invoices
- Supplier Credit Notes
- Allocate Supplier Payments or Credit Notes
- Purchase Orders Inquiry
- Supplier Transaction Inquiry
- Supplier Allocation Inquiry
- Reports and Analysis
- Suppliers
Items and Inventory
- Inventory Location Transfers
- Inventory Adjustments
- Inventory Item Movements
- Inventory Item Status
- Reports and Analysis
- Items
- Foreign Item Codes
- Sales Kits
- Item Categories
- Inventory Locations
- Inventory Movement Types
- Units of Measure
- Reorder Levels
- Sales Pricing
- Purchasing Pricing
- Standard Costs
Manufacturing
- Work Order Entry
- Outstanding Work Orders
- Costed Bill of Material Inquiry
- Inventory Item Where Used Inquiry
- Work Order Inquiry
- Reports and Analysis
- Bills of Material
- Work Centres
Fixed Assets
- Fixed Assets Purchase
- Fixed Assets Location Transfers
- Fixed Assets Disposal
- Fixed Assets Sale
- Process Depreciation of a Fixed Asset
- Fixed Assets Movements
- Fixed Assets Inquiry
- Reports and Analysis
- Fixed Assets
- Fixed Assets Locations
- Fixed Assets Categories
- Fixed Assets Classes
Dimensions
Banking And General Ledger
- Payments
- Deposits
- Bank Account Transfers
- Journal Entry
- Budget Entry
- Reconcile Bank Account
- Revenue / Cost Accruals
- Journal Inquiry
- GL Inquiry
- Bank Account Inquiry
- Tax Inquiry
- Trial Balance
- Balance Sheet Drilldown
- Profit And Loss Drilldown
- Reports and Analysis
- Bank Accounts
- Quick Entries
- Account Tags
- Currencies
- Exchange Rates
- GL Accounts
- GL Account Groups
- GL Account Classes
- Closing GL Transactions
- Revaluation of Currency Accounts
Payroll & Human Resources
- Employees Attendance
- Employee Payslip Entry
- Employee Attach Documents
- Employee Payment Entry
- Employee Advance Entry
- Timesheet Inquiry
- Employee Transaction Inquiry
- Employee Attach Documents
- Reports and Analysis
- Manage Employees
- Manage Document Categories
- Manage Department
- Manage Overtime
- HRM Settings
- Manage Salary Scales
- Manage Payroll Accounts
- Manage Payroll Rule
- Manage Salary Structure
Setup
- Company Setup
- User Accounts Setup
- Access Setup
- Display Setup
- Transaction References
- Taxes
- Tax Groups
- Item Tax Types
- System and General GL Setup
- Fiscal Years
- Print Profiles
- Payment Terms
- Shipping Company
- Points of Sales
- Printers
- Contact Categories
- Void a Transaction
- View or Print Transactions
- Attach Documents
- System Diagnostics
- Backup and Restore
- Create/Update Companies
- Install/Update Languages
- Install/Activate Extensions
- Install / Activate Themes
- Install / Activate Chart Of Accounts
- Software Upgrade