Usage This screen is used to post system transactions documents. The posting process is to transfer the balances of financial transactions recorded in documents with financial implications in various systems (such as inventory, sales, purchases, general ledger, etc.) to their accounts in the trial balance to appear in financial reports…

Usage This screen is used to facilitate the process of counting the actual cash balance in the cash and comparing it with the book balance in the system. It helps specify the difference between them, whether it is an increase or a decrease. Each cash is counted according to the…

Usage This screen is used to enter payment vouchers that the facility paid to others, whether cash or bank vouchers. How to use the screen The screen can be used after pressing “New” as the following: Firstly: Main Data Fiscal Year: This field displays the fiscal year in which the…

Usage This screen is used to enter receipt vouchers that the facility receives from others, whether cash or bank vouchers. How to use the screen The screen can be used after pressing “New” as the following: Firstly: Main Data Fiscal Year: This field displays the fiscal year in which the…

Usage This screen is used to enter the facility’s manual journal entries, such as accruals, settlements entries that happen between accounts, and other entries. How to use the screen The screen can be used after pressing “New” as the following: Firstly: Main Data Year: This field displays the fiscal year…

Usage This screen is used for the purpose of issuing credit notes sent by the facility to creditors to inform them of recording amounts for them. How to use the screen The screen can be used after pressing “New” as the following: Firstly: Main Data Year: The fiscal year displays…

Usage This screen is used for the purpose of issuing debit notes that the facility sends to debtors to inform them of recording amounts against them. How to use the screen The screen can be used after pressing “New” as the following: Firstly: Main Data Year: The fiscal year displays…

Usage This screen is used ‒when using the system for the first time‒ to enter the opening balances, which represent the opening entry in the system, whether account balances only or accounts, cost centers, projects, and activities, and to specify the nature of the opening balances, either (debit) or (credit)….