Search Filters
Search Results
94 total results found
Introduction
Overview The GL Journal Window allows you to enter and modify manual journal entries Busi...
Payment Print/Export
Selection fields: 1. Payment Selection: Select the payment selection name in this field2. Bank...
Validation
Validation Save If the wants to save the changes in any record, they can save the details by...
Maintenance Cycle
This window empowers you to efficiently oversee the maintenance life cycle, ensuring optimal pe...
Introduction
Overview This Window empowers you to oversee the maintenance life cycle efficiently, ensu...
Bank Allocation
Selection fields : Invoice No : This field is used to select the Bank Allocation : Used to a...
Introduction
Overview This form will help us to complete and allocate the bank details to the invoice. ...
Day Book
Selection fields 1. Organization: This field is used to select the organization2. Date From: S...
Introduction
Overview Business Case
Introduction
Overview Business Case
Journal Header
Critical Fields: 1. Description: Maintain the Name/Date for the journal2. Posting Type: ...
Process
Year-End Process: This process will help you to generate the journal for the current year one t...
Journals
The system will populate the journal documents as a reference for the current year.
Year
Year: The system will populate the current year total debit and total credit amount.
End of year Document
Critical Fields: 1. Name: use this field to write up the document reference.2. Profit Tr...
Introduction
Overview This window is used to generate the year-end profit transfer Business Case This...
Validation
Save 1. System will check all mandatory fields Delete 1. System will delete the Journal he...
Journal Process
Copy Details: Process used to copy the existing document journal lines.
Journal Line
Critical Fields: 1. Account: An asset is either created by purchasing or by deli...
Introduction
Overview This window serves as a comprehensive tool for capturing the number of tasks to be p...