New pages
Jump to navigation
Jump to search
- 22:55, 7 October 2024 System Implementation and Deployment Preparation (hist | edit) [5,090 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__") Tag: Visual edit: Switched
- 11:54, 7 October 2024 Differences of Various Payment Types (hist | edit) [3,690 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__") Tag: Visual edit: Switched
- 15:28, 3 September 2024 Journal Inquiry (hist | edit) [1,198 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__") Tag: Visual edit: Switched
- 15:11, 3 September 2024 Foreign Currency Revaulation (hist | edit) [7,730 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__ =='''Foreign Currency Revaulation'''== Foreign Currency Revaluation is a financial process that involves adjusting the values of outstanding transactions in foreign currencies to reflect changes in exchange rates. This is particularly relevant for businesses engaged in international trade, where transactions may be denominated in currencies other than the company's functional currency. Here's a simple explanation of the process: # Customers' Transactions...") Tag: Visual edit: Switched
- 21:27, 25 August 2024 Report: Stock Check Sheets (hist | edit) [500 bytes] Khkoh (talk | contribs) (Created page with "This is a special note for Generating Stock Check Sheets. This report applied a very complex algorithm to generate the stock information. If the transaction data or stock items are extensively large, it will take a long time to generate the report and it may potentially results in a timeout. To alleviate this issue, use category or location filtering if your transaction data is large.") Tag: Visual edit
- 13:43, 12 August 2024 Buying Price (hist | edit) [2,208 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__") Tag: Visual edit: Switched
- 14:26, 4 August 2024 Inventory Location Transfers (hist | edit) [2,112 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__") Tag: Visual edit: Switched
- 19:02, 3 August 2024 Handling the Landing Cost of Products Purchased (hist | edit) [4,348 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__") Tag: Visual edit: Switched
- 14:49, 28 July 2024 Allocate Customer Payment or Credit Note (hist | edit) [5,080 bytes] Khkoh (talk | contribs) (Created page with "a") Tag: Visual edit
- 17:11, 19 July 2024 Receive Customer Payment (hist | edit) [2,184 bytes] Khkoh (talk | contribs) (Created page with "The Receive Customer Payment interface provides the abilitiy to the users to process and record the customer's payments. When entering into this page, user needs to select the bank account to be deposited to of this payment, and select the customer and its branch. Once these are selected, if there is any outstanding invoices for this customer, it will be listed. Depending on the amount paid, user can simply click on the check box and the full amount will be allocate...") Tag: Visual edit