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  • Administrative Periods Definition

    Usage This screen is used to define the administrative periods. It allows encoding two different periods, one for the salary calculation and another one for fingerprint calculation. These encoded administrative periods must be set within the period of the accounting system whether it is 12 months, more, or less. It…

  • General Parameters

    Usage This screen is used to configure and set the suitable options for the organization from so many options that the system provides. This configuration affects the way the payroll system works in the different departments of the organization. Therefore, this screen need to be configured carefully and accurately. Screen…

  • Post Dated Cheque – Manual

    Use The screen is used to achieve the following goals: Control and follow-up of checks due during a certain period, which are checks that have been chosen method of posting (entering the entitlement manually) in the screening and payment bonds, and the user can choose the appropriate procedure for the…

  • Collection Planning

    Use The purpose of the screen is to prepare a collection plan to collect debits from customers with the ability to issue collection plans at the level of periods as specified by the enterprise (Daily/ Monthly/ Period). How to use the screen Click (Add) button or press (F6) to use…

  • Sales Plans

    Use The purpose of the screen is to prepare a sales plan based on the plan type (Delegate/ Customer/ Customer Type and other available options) with the ability to issue sales plans at the level of periods as specified by the enterprise (Daily/ Monthly/ Period/ Annual). How to use the…

  • Purchase Plans

    Use The purpose of the screen is to prepare a purchase plan (Daily/ Monthly/ Period/ Annual). How to use the screen Click (Add) button or press (F6) to use the screen as follows: First: Master Detail Plan Type: The type of purchase plan is selected from the list based on…

  • Goods Out Planning

    Use The purpose of this screen is to prepare a plan for the inventory outgoing. How to use the screen Click (Add) button or press (F6) to use the screen as follows: First: Master Detail Plan type: The type of the outgoing plan is determined as follows: By Item: One…

  • Transfer

    Use the purpose of this screen is to carry out the transformation (Movement within the Budget/ Movement from Branch to Branch). How to use the screen Click (Add) button or press (F6) to use the screen as follows: First: Master Detail Branch: The branch number specified by the user in…

  • Modify Budget

    Use the purpose of this screen is to modify the estimated budget of its two types (increase the budget amount/ decrease the budget amount). How to use the screen Click (Add) button or press (F6) to use the screen as follows: First: Master Detail Branch: The branch number specified by…

  • Budget

    Use The purpose of the screen is to prepare an estimated (monthly/ quarterly/ half / annually) budget. it is also possible to prepare an estimated budget in more than one currency if the (Use Estimated Budget by Currency) parameter, found in General Ledger > GL. Parameters > Advanced Options tab,…