Jameel Alkadasi – Page 48 – Ultimate Solutions

Checks Books
- Sunday December 5th, 2021
- Jameel Alkadasi
Use This screen is used for configuring cheque books and cheques numbers at the level of each bank and currency. How to use the screen After clicking the Add button, the screen is used as follows: First, Main Data Bank No: This field is used by pressing (F9) to select…
Banks
- Jameel Alkadasi
Use The screen is used to achieve the following purposes: Configuring and encoding the banks’ accounts used by the enterprise and associate them with their accounts in the chart of accounts. Control the sequence of vouchers. Distributing privileges among users at the level of each bank to activate the monitoring…
Cashes
- Jameel Alkadasi
Use The screen is used to achieve the following purposes: Configuring and encoding the cash accounts used by the enterprise with the possibility of allocating them according to the process of receipt or payment according to the circumstances as well as associating them with their accounts in the chart of…
Account Opening Request
- Jameel Alkadasi
Use This screen is used for the purpose of entering a request to open new accounts in the chart of accounts by the system users who do not have the privilege to add new accounts. How to use the screen After clicking the Add button, the screen is used as…
Description Coding
- Jameel Alkadasi
Use This screen is used for the purpose of configuring the most used descriptions in the general ledger transactions screens to import it as a default description in those screens as a kind of facilitation for the user. The description is imported in the transactions screens by pressing (F9), and…
Receipt and Payment Types
- Jameel Alkadasi
Use This screen is used for the purpose of configuring the types of receipts and payment vouchers to be used in the monitoring and reporting process. How to use the screen After clicking the Add button, the screen is used as follows: Hint: Six types of receipt vouchers and four…
Journal Entries Types
- Jameel Alkadasi
Use This screen is used to achieve the following purposes: Defining and configuring the types of journals as vouchers of (adjustments – outstanding – by branches), with the ability to give users the privilege to work at the level of each type in order to activate the control process. Control…
Requests Types
- Jameel Alkadasi
Use This screen is used to achieve the following purposes: For the purpose of configuring the types of requests (journal vouchers – receipt vouchers – payment vouchers) if the enterprise uses the requests as a stage before the transactions of journal, payment and receipt vouchers, which are the types that…
Notes Types
- Jameel Alkadasi
Use This screen is used for the purpose of configuring the types of notes according to their nature (debit – credit), which are the types that will be associated with the Debit Note and Credit Note screens in system transactions. How to use the screen After clicking the Add button,…
Banks Groups
- Monday November 29th, 2021
- Jameel Alkadasi
Use This screen is used for the purpose of configuring bank groups according to homogeneous groups, to be utilized in reviewing reports by groups. How to use the screen After clicking the Add button, the screen is used as follows: Number: In this column, the bank group sequence will appear…

Prev Next

Language: