Documentation Home - User contributions [en]

Setting Up Oojeema Prime

2024-05-10T05:56:35Z

Lumengl: /* Users Group */

====Maintenance Setup====

====Users Group====
[[File:Maintenance - Users Group - Record List.png|border|center|1075x1075px]]

'''Users Group''' maintenance screen allows the user to configure and add User on a specific group. This is also used to restrict specific modules that a specific user can use.

=====Creating Users Group=====

#Click [[Users Group]] under Maintenance Menu
#Under [[Users Group]] Screen, Click '''Add Users Group'''
#Fill up the necessary fields and tick the modules that needs to enable for the users group then click '''Save'''

[[File:Maintenance - Users Group - Add.png|border|center|974x974px]]
 
====Position====
[[File:Maintenance - Position - Record List.png|border|center|1066x1066px]]

The '''Position''' maintenance allows the users to configure the position of the other users that will be using the system.
=====Adding Position=====

#Click [[Position]] under Maintenance Menu
#Under [[Position]] Screen, Click Add Position
#Fill out the necessary fields then click Save.

[[File:Maintenance - Position - Add.png|border|center|1123x1123px|link=https://docs.oojeema.com/File:Maintenance_-_Position_-_Add.png]] 
=====Importing Position=====

#Click [[Position]] under Maintenance Menu
#Under [[Position]] Screen, click Options then click '''Import Position'''
#Download the Template provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated file then click '''Import''' to proceed

[[File:Maintenance - Position - Import.png|border|center|1079x1079px|link=https://docs.oojeema.com/File:Maintenance_-_Position_-_Import.png]] 
====Users====
[[File:Maintenance - Users - Record List.png|border|center|1100x1100px]]

'''Users''' maintenance screen allows the user to configure and add Users that can use their system.

=====Adding Users=====

#Click [[Users]] under Maintenance Module
#Under [[Users]] Screen, Click Add Users
#Fill out the necessary fields then click Save. Note: Fields with * are require fields

[[File:Maintenance - Users - Add.png|border|center|1038x1038px]]
 
=====Importing Users=====

#Click [[Users]] under Maintenance Menu
#Under [[Users]] Menu, click Options then click '''Import Users'''
#Download the Template provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated file then click '''Import''' to proceed

[[File:Maintenance - Users - Import.png|border|center|1024x1024px]]
 
====Chart of Accounts====
[[File:Maintenance - Chart of Account - Record List.png|border|center|1107x1107px]]

The '''Chart of Account''' maintenance lists all the financial accounts included in the financial statements of a company. This maintenance module categorizes financial transactions that are conducted by the company during a specific accounting period.

=====Creating Chart of Accounts=====

#Click [[Chart of Account]] under Maintenance Menu
#Under Chart of Account Menu Screen, Click Add Chart of Account
#Fill up the required fields then click Save. Note: Fields with * are required to be filled up

[[File:Maintenance - Chart of Account - Add.png|border|center|1025x1025px]]
 
=====Importing Chart of Accounts=====

#Click [[Chart of Account]] under Maintenance Menu
#Under [[Chart of Account]] Menu, Click Options then click Import Chart of Account
#Download the Template provided in Step 1.
#Fill up the information needed for each column of the template. Note: There should be an existing Parent Account record in the system before importing Child Accounts.
#Upload the updated file then click Import to Proceed

[[File:Maintenance - Chart of Account - Import.png|border|center|1017x1017px]]
 
====Account Codes====
The Account Codes Maintenance screen allows users to configure accounting entry preferences for transactions. Note: Chart of Accounts must be setup in order to edit the Account Codes

=====Setting up Account Codes=====

#Click [[Account Codes]] under Maintenance Menu
#Under Account Codes. The user can edit the Sales Account and Purchase Account of a specific Account code by clicking the drop-down arrow of Purchase Account or Sales Account then click Save

[[File:Maintenance - Account Codes - Edit.png|border|center|1039x1039px]]
 
====ATC Code====
[[File:Maintenance - ATC Codes - Record List.png|border|center|1065x1065px]]

Alphanumeric Tax Codes or ATC Codes or ATCs are codes used to identify the type of tax that has to be paid. Note: Chart of Accounts must be set up in order to create and import ATC Codes.

=====Creating ATC Records=====

#Click [[ATC Code]] under Maintenance Menu
#Under ATC Code Screen, Click Add ATC Code
#Fill up the required fields then Click Save. Note: Fields with * are required to be filled up.

[[File:Maintenance - ATC Codes - Add.png|border|center|970x970px]]
 
=====Importing ATC Records=====

#Click [[ATC Code]] under Maintenance Menu
#Under ATC Code Screen, Click Options then click Import ATC Code
#Download the Template link provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated template then click Import to Proceed

[[File:Maintenance - ATC Codes - Import.png|center|1500x1500px]]
 
====Tax====
[[File:Maintenance - Tax - Record List.png|border|center|1500x1500px]]

Tax Maintenance screen allows the user to configure and add tax types to be used on their transactions. Note: Chart of Accounts should be setup before creating or importing Tax Records

=====Creating Tax=====

#Click [[Tax]] under Maintenance Menu
#Under Tax Menu Screen, click Add Tax
#Fill up the required fields then click Save. Note: Fields with * are required to be filled up.

[[File:Maintenance - Tax - Add.png|border|center|1500x1500px]]
 
=====Importing Tax=====

#Click [[Tax]] under Maintenance Menu
#Under Tax Menu, click options then click Import Tax
#Download the Template provided under Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated template then click Import to Proceed

[[File:Maintenance - Tax - Import.png|border|center|1500x1500px]]
 
====Unit of Measure====
[[File:Maintenance - Unit of Measure - Record List.png|border|center|1500x1500px]]

Unit of Measure maintenance allows the user to configure and add Unit of Measure on the items.

=====Creating Unit of Measure=====

#Click [[Unit of Measure]] under Maintenance Menu
#Under Unit of Measure Screen, click Add Unit of Measure
#Fill up the required fields then click Save. Note: Fields with * are required to be filled up.

[[File:Maintenance - Unit of Measure - Add.png|border|center|1500x1500px]]
 
====Item Class====
[[File:Maintenance - Item Class - Record List.png|border|center|1500x1500px]]

The Item Class Maintenance screen allows the users to configure the item class to be used on categorizing their items.

Note: Chart of Accounts should be set up in order to add and import Item Class.

=====Creating Item Class=====

#Click [[Item Class]] under Maintenance Menu
#Under Item Class Menu, click Add Item Class
#Fill up the required fields then Click Save. Note: Fields with * are required to be filled up.

[[File:Maintenance - Item Class - Add.png|border|center|1500x1500px]]
 
=====Importing Item Class=====

#Click [[Item Class]] under Maintenance Menu
#Under Item Class Screen, click options then click Import Item Class
#Download the Template link provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated file then click Import to Proceed

[[File:Maintenance - Item Class - Import.png|border|center|1500x1500px]]
 
====Item Type====
[[File:Maintenance - Item Type - Record List.png|border|center|1500x1500px]]

Item Type Maintenance screen allows the users to configure and add item type on their items.

=====Creating Item Type=====

#Click [[Item Type]] under Maintenance Menu
#Under Item Type Menu, click Add Item Type
#Fill up the required fields then click Save. Note: Fields with * are required to be filled up.

[[File:Maintenance - Item Type - Add.png|border|center|1500x1500px]]
 
=====Importing Item Type=====

#Click [[Item Type]] under Maintenance Menu
#Under Item Type Screen, click options then click Import Item Type
#Download the Template link provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated template then click Import to Proceed

[[File:Maintenance - Item Type - Import.png|border|center|1825x1825px]]
 
====Brand====
[[File:Maintenance - Brand - Record List.png|border|center|1500x1500px]]
Brand maintenance screen allows users to add and configure Brand for their items.

=====Creating Brand=====

#Click [[Brand]] under Maintenance Menu
#Under Brand Screen, click Add Brand
#Fill up the required fields then click Save. Note: Fields with * are required to be filled up.

[[File:Maintenance - Brand - Add.png|border|center|1500x1500px]]
 
=====Importing Brand=====

#Click [[Brand]] under Maintenance Menu
#Under Brand Menu, click options then click Import Brand
#Download the Template link provided in Step 1.
#Fill up the information needed for each columns of the template.
#Upload the updated file then click Import to proceed

[[File:Maintenance - Brand - Import.png|border|center|1500x1500px]]
 
====Item Master====
[[File:Maintenance - Item Master - Record List.png|border|center|1500x1500px]]

Item Master Maintenance screen allows the users to configure and add items to be used on their transaction.

=====Creating Item Master=====

#Click [[Item Master]] under Maintenance Menu
#Under Item Master Menu, click Add Item Master
#Fill up the required fields then click Save. Note: Fields with * are required to be filled up.

[[File:Maintenance - Item Master - Add.png|border|center|1912x1912px]]

Notes

*When accounting entries are automatically created, it creates entries based on the defaulted accounting details for the Item. If no accounting detail is maintained in Item Master, it automatically uses the accounting details maintained for its Item Class.

=====Importing Item Master=====

#Click [[Item Master]] under Maintenance Menu
#Under Item Master Menu, click options then click Import Item Master
#Download the Template provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated template then click Import to proceed

[[File:Maintenance - Item Master - Import.png|border|center|1500x1500px]]
 
====Warehouse====
[[File:Maintenance - Warehouse - Record List.png|border|center|1500x1500px|link=https://docs.oojeema.com/File:Maintenance_-_Warehouse_-_Record_List.png]]

Warehouse maintenance screen allows the user to configure and add Warehouse to be used when adjusting, transferring stocks to be used on their transactions.

=====Creating Warehouse=====

#Click [[Warehouse]] under Maintenance Menu
#Under Warehouse Menu, click Add Warehouse
#Fill up the required fields then click Save. Note: Fields with * are required to be filled up.

[[File:Maintenance - Warehouse - Add.png|center|1500x1500px]]
 
=====Importing Warehouse=====

#Click [[Warehouse]] under Maintenance Menu
#Under Warehouse Menu, click Options then click Import Warehouse
#Download the Template link provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated file then click Import to proceed.

[[File:Maintenance - Warehouse - Import.png|border|center|1712x1712px]]
 
====Customer====
[[File:Maintenance - Customer - Record List.png|border|center|1500x1500px]]

Customer maintenance screen allows users to configure and add customers that will be used on their transactions.

=====Creating Customer=====

#Click [[Customer]] under Maintenance Menu
#Under Customer Screen, click Add Customer
#Fill up the required fields then Click Save. Notes: Fields with * are required to be filled up.

[[File:Maintenance - Customer - Add.png|link=https://docs.oojeema.com/File:Maintenance%20-%20Customer%20-%20Add.png|border|center|1500x1500px]]
 
=====Importing Customer=====

#Click Maintenance then click Customer
#Under Customer Screen, click Options then click Import Customer
#Download the Template provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated file then click Import to proceed

[[File:Maintenance - Customer - Import.png|border|center|1500x1500px]]
 
====Supplier====
[[File:Maintenance - Supplier - Record List.png|border|center|1500x1500px]]

Supplier maintenance screen allows the user to configure and add Supplier to be assigned when creating purchasing transactions

=====Creating Supplier=====

#Click [[Supplier]] under Maintenance Menu
#Under Supplier Menu Screen, click Add Supplier
#Fill up the required fields then Click Save. Notes: Fields with * are required to be filled up.

[[File:Maintenance - Supplier - Add.png|border|center|1500x1500px]]
 
=====Importing Supplier=====

#Click [[Supplier]] under Maintenance Menu
#Under Supplier Menu, click Options then click Import Supplier
#Download the Template provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated template then click Import to proceed

[[File:Maintenance - Supplier - Import.png|border|center|1501x1501px]]
 
====Price List====
[[File:Maintenance - Price List - Record List.png|border|center|1500x1500px]]

Price List maintenance screen allows the users to configure the prices of the items to be used in their transaction

=====Creating Price List=====

#Click [[Price List]] under Maintenance Menu
#Under Price List Screen, click Add Price List
#Fill up the required fields then Click Save. Notes: Fields with * are required to be filled up.

[[File:Maintenance - Price List - Add.png|center|1500x1500px]]
 
=====Importing Price List=====

#Click [[Price List]] under Maintenance Menu
#Under Price List Menu, click Options then click Import Price List
#Download the Template provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated template then click Import to proceed

[[File:Maintenance - Price List - Import.png|border|center|1870x1870px]]
 
=====Adjusting Master Price List=====

#Click [[Price List]] under Maintenance Menu
#Under Price List Menu, Click Master Price List
#Under Master List Menu, In selling price tab, Click the Pen shape button in order to edit its selling price
#Click the Save Icon to Update the Prices

[[File:Maintenance - Price List - Master Price List - Edit.png|border|center|1683x1683px]]
 
=====Importing Master Price List=====

#Click [[Price List]] under Maintenance Menu
#Under Price List Screen, click Master Price List
#Under Master List Menu, click Options then click Import Master List
#Download the Template provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated file then click Import to proceed

[[File:Maintenance - Price List - Master Price List - Import.png|border|center|2208x2208px]]
 
====Sales Person====
[[File:Maintenance - Sales Person - Record List.png|border|center|1500x1500px]]

Sales Person maintenance screen allows the user to configure and add Sales Person to be assigned on the transactions.

=====Creating Sales Person=====

#Click [[Sales Person]] under Maintenance Menu
#Under Sales Person Screen, click Add Sales Person
#Fill up the required fields then Click Save. Notes: Fields with * are required to be filled up.

[[File:Maintenance - Sales Person - Add.png|border|center|1500x1500px]]
 
=====Importing Sales Person=====

#Click [[Sales Person]] under Maintenance Menu
#Under Sales Person Screen, click Options then choose Import Sales Person
#Download the Template provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated file then click Import to proceed

[[File:Maintenance - Sales Person - Import.png|border|center|1500x1500px]]
 
====Currency====
[[File:Maintenance - Currency - Record List.png|center|1500x1500px]]

The Currency Maintenance screen allows users to configure and add the currencies that will be used on their transaction.

=====Creating Currency=====

#Click [[Currency]] under Maintenance Menu
#Under Currency Screen, click Add Currency
#Fill up the required fields then Click Save. Notes: Fields with * are required to be filled up.

[[File:Maintenance - Currency - Add.png|border|center|1500x1500px]]
 
====Exchange Rate====
[[File:Maintenance - Exchange Rate - Record List.png|border|center|1500x1500px]]

The Exchange Rate maintenance screen allows the users to configure the exchange rate from the base currency to a foreign currency.

=====Creating Exchange Rate=====

#Click [[Exchange Rate]] under Maintenance Menu
#Under Exchange Rate Screen, click Add Exchange Rate
#Fill up the required fields then Click Save. Notes: Fields with * are required to be filled up.

[[File:Maintenance - Exchange Rate - Add.png|border|center|1500x1500px]]
 
====Proforma====
[[File:Maintenance - Proforma - Record List.png|border|center|1500x1500px]]

The Proforma maintenance screen allows the user to configure proforma entries that can be used in transactions such as Accounts Payable, Accounts Receivable, etc.

=====Creating Proforma=====

#Click [[Proforma]] under Maintenance Menu
#Under Proforma Screen, click Add Proforma
#Fill up the required fields then Click Save. Notes: Fields with * are required to be filled up.

[[File:Maintenance - Proforma - Add.png|border|center|1500x1500px]]

====Bank====
[[File:Maintenance - Bank - Record List.png|border|center|1500x1500px]]
The Bank maintenance screen allows users to configure and add the Bank that they will use in a transaction.

=====Creating Bank=====

#Click [[Bank]] under Maintenance Menu
#Under Bank Menu Screen, click Add Bank
#Fill up the required fields then Click Save. Notes: Fields with * are required to be filled up.

[[File:Maintenance - Bank - Add.png|border|center|1500x1500px]]

=====Importing Bank=====

#Click [[Bank]] under Maintenance Menu
#Under Bank Menu, click Options then click Import Bank
#Download the Template link provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated template then click Import to proceed

[[File:Maintenance - Bank - Import.png|border|center|1500x1500px]]
 
====Beginning Balance Setup====

=====Requirements=====
The user should set up the following modules in order to Import Beginning Balances.

*[[Item Class]]
*[[Item Type]]
*[[Unit of Measure]]
*[[Item Master]]
*[[Warehouse]]

=====Import Beginning Balance=====

#Click [[Inventory Adjustment]] under Inventory Menu
#Take note that there is also other users that using the system. Make sure to give them a heads-up that you will be doing an inventory adjustments. Click '''Proceed''' to continue.
#Under Inventory, Click Import Beginning Balance
#Choose the date of the Beginning Balance to take effect before proceeding or click skip.
#Download the Template provided in Step 1.
#Fill up the information needed for each column of the template.
#Upload the updated template then click Import to proceed

[[File:Inventory - Inventory Adjustment - Import Beginning Balance.png|link=https://docs.oojeema.com/File:Inventory%20-%20Inventory%20Adjustment%20-%20Import%20Beginning%20Balance.png|border|center|1853x1853px]]
Notes:

*Import Beginning Balance will only be available if there are no transaction records done by the user. 

{| class="wikitable" style="margin: auto;"
|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules'''
|- style="box-sizing: inherit;"
| style="" |Maintenance
| style="" |[[Maintenance]]<nowiki> | </nowiki>[[Users Group]]<nowiki> | </nowiki>[[Position]]<nowiki> | </nowiki>[[Users]]<nowiki> | </nowiki>[[Chart of Account]]<nowiki> | </nowiki>[[Account Codes]]<nowiki> | </nowiki>[[ATC Code]]<nowiki> | </nowiki>[[Tax]]<nowiki> | </nowiki>[[Unit of Measure]]<nowiki> | </nowiki>[[Item Class]]<nowiki> | </nowiki>[[Item Type]]<nowiki> | </nowiki>[[Brand]]<nowiki> | </nowiki>[[Item Master]]<nowiki> | </nowiki>[[Warehouse]]<nowiki> | </nowiki>[[Customer]]<nowiki> | </nowiki>[[Supplier]]<nowiki> | </nowiki>[[Price List]]<nowiki> | </nowiki>[[Sales Person]]<nowiki> | </nowiki>[[Currency]]<nowiki> | </nowiki>[[Exchange Rate]]<nowiki> | </nowiki>[[Proforma]]<nowiki> | </nowiki>[[Bank]]
|- style="box-sizing: inherit;"
| style="" |Inventory
| style="" |[[Inventory Adjustment]]
|}

Oojeema Documentation

2021-11-15T05:44:55Z

Lumengl: A short description on the docu

This is a wiki for the documentation on how to use Oojeema. This is currently being worked on to help users understand how to navigate and use standard modules being deployed for users.

You may see features and/or modules not present in the version deployed based on your requirements. If you would like to implement certain features and/or modules in your version, you may contact your assigned account manager.

Oojeema Documentation

2021-11-15T05:40:08Z

Lumengl: test

This page

Selling

2020-10-04T08:52:24Z

Lumengl:

The selling process is also sometimes called customer order management (COM) or Order to Cash (OTC) that starts with a sales quotation to settlement of the account by the customer.

Except for Sales Quotation, Oojeema tightly links the order to cash modules which keeps transactions easily traceable with each other until settlement of customer transactions.

====== Setup ======
Before any selling transaction can be made, you would need to setup the following maintenance tables:

# Company
# [[Account Class]]
# Chart of Account
# [[Account Codes]]
# Currency
# Exchange Rate
# Tax
# Item Class
# Item Type
# Item Master
# Unit of Measure
# Price List
# Customer
# Terms
#

2. Customer
 
======Sales Quotation======

Sales quotations are created to document quotes to customers and document what arrangements was committed to a customer prior to a sales order. It can also be used to quote on estimates as details in the sales quotation can still be changed once this is converted into a sales order.

[[File:Add Sales Quotation.png|center|thumb|Add "Sales Quotation" screen]]
No accounting entries or inventory updates are made upon creation of a sales quotation

Refer to this document on how to create a [[Sales Quotation]]

 
======Sales Order======
Sales orders are documents created by the seller or vendor upon receipt of a purchase order from the customer. This document details the price, details of the items, discounts, tax arrangement as well as which warehouse the seller is getting the items from.

Once the sales order is created inventoried items are then allocated for the customer.

No accounting entries are made upon creation of a sales order. Inventory of items in the sales order is allocated upon creation.

Refer to this document on how to create a [[Sales Order]] 
======Delivery Receipt======
Delivery receipts are documents created to be used as a proof of delivery that is usually signed by the customer as proof of delivery and receipt of the items based on the customer sales order.

A delivery receipt may include all or some of the items listed in the customer sales order. This means, the seller or vendor may do partial deliveries of the ordered items

An accounting entry is made upon creation of a delivery receipt to record the [[average cost]] of the items in the delivery receipt at the time of the transaction.

Inventory is moved from allocated to delivered to update an inventory movement once the Delivery receipt is tagged as delivered.
 Refer to this document on how to create a [[Delivery Receipt]]

====== Sales Invoice ======
Sales invoices are created to record a business transaction. A sales invoice cannot be created without a delivery receipt that has been tagged as delivered. Only one delivery receipt can be tagged to a sales invoice.

Once the invoice is saved, Oojeema automatically creates an Accounts receivable voucher for the sales invoice.

Accounting entries are made to record cost of goods sold based on the average cost of the items per [[item class]] as well as the entries assigned to the item during setup. (See Item class - Accounting details or Item master - Accounting details)

======Accounts Receivable======
Accounts receivables vouchers are documents created to record payment dues from the customer based in invoices generated. <blockquote>Accounts receivable vouchers (ARV) that is automatically generated via sales invoices are not editable?</blockquote> 
======Receipt Voucher======

======Sales Return======

======Credit Memo======

======Downpayments======

======Advances from customers======

Selling

2020-10-04T05:23:53Z

Lumengl:

MediaWiki:Sidebar

2020-10-01T11:48:47Z

Lumengl:

Selling

2020-10-01T11:48:10Z

Lumengl: Created page with "The selling process is also sometimes called customer order management (COM) or Order to Cash (OTC) that starts with a sales quotation to settlement of the account by the cust..."

The selling process is also sometimes called customer order management (COM) or Order to Cash (OTC) that starts with a sales quotation to settlement of the account by the customer.

 

=== Sales Quotation ===

=== Sales Order ===

=== Delivery Receipt ===

=== Accounts Receivable ===

=== Receipt Voucher ===

=== Sales Return ===

=== Credit Memo ===

=== Downpayments ===

=== Advances from customers ===

MediaWiki:Sidebar

2020-10-01T11:43:45Z

Lumengl:

Accounting

2020-10-01T11:42:12Z

Lumengl: Created page with "The heart of Oojeema Prime lies in the most basic concepts of double entry accounting. This document shows you how to setup your books to support your business processes. <br..."

The heart of Oojeema Prime lies in the most basic concepts of double entry accounting. This document shows you how to setup your books to support your business processes.

 

=== Owner's equity/Investments ===

=== Assets ===

=== Profit and Loss (Income Statement) ===

MediaWiki:Sidebar

2020-10-01T11:32:55Z

Lumengl:

Oojeema Documentation

2020-10-01T09:16:37Z

Lumengl: Lumengl moved page Main Page to Oojeema Documentation

Main Page

2020-10-01T09:16:37Z

Lumengl: Lumengl moved page Main Page to Oojeema Documentation

#REDIRECT [[Oojeema Documentation]]

Oojeema Documentation

2020-10-01T09:03:45Z

Lumengl: Blanked the page

MediaWiki:Sidebar

2020-10-01T01:59:13Z

Lumengl:

MediaWiki:Sidebar

2020-10-01T01:55:22Z

Lumengl:

MediaWiki:Sidebar

2020-10-01T01:42:10Z

Lumengl:

MediaWiki:Sidebar

2020-10-01T01:40:45Z

Lumengl:

MediaWiki:Sidebar

2020-10-01T01:33:11Z

Lumengl:

* Documentation Home
** Getting Started|Getting Started
** System Requirements
** Installation
**Importing Data

* Modules
** Sales|Sales Modules

* navigation
** mainpage|mainpage-description

** bs-allpages-url|bs-allpages-description
** recentchanges-url|recentchanges
** bs-support-url|bs-support-description

Sales

2020-09-28T01:55:46Z

Lumengl:

<div style="text-align: center;">
[[Sales Quotation]] | [[Sales Order]] | [[Delivery Receipt]] | [[Sales Invoice]]
</div>

'''Sales'''

Sales Module allows the user to create sales transactions for the customer starting from:

#Creating and converting a Sales Quotation to a Sales Order (optional)
#Creating a Sales Order
#Creating a Delivery Receipt by tagging the created Sales Order per customer
#Tagging a Delivery Receipt as delivered and
#Creating a Sales Invoice by selecting a customer and tagging a specific delivery receipt of the customer.

 [[File:Sales Module.png|center|thumb|864x864px]]
 
{| class="wikitable"
|+
The following are the module functions of Sales.
! style="vertical-align:middle;text-align:center;" |'''Modules'''
! style="vertical-align:middle;text-align:left;" |'''Description'''
|-
| style="vertical-align:middle;text-align:left;" |Sales Quotation
| style="vertical-align:middle;text-align:left;" |<span style="font-size:11.0pt;line-height:107%;
font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">This module allows the user to create a quotation of items to be ordered by a customer. This module can be converted to Sales order once the customer confirmed to order the items.
|-
|Sales Order
|<span style="font-size:11.0pt;line-height:107%;
font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">This module allows the user to create a Sales Order that the customer wants to buy. This includes the Quantity, Item Details, Price and the status of the order if it is Pending, Partial, Completed or Cancelled.
|-
|Delivery Receipt
|<span style="font-size:11.0pt;line-height:107%;
font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">This module allows the user to keep track the status of the items to be delivered to the customer if it is on Preparing, Delivered or Cancelled.
|-
|Sales Invoice
|<span style="font-size:11.0pt;line-height:107%;
font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">This module allows the user to keep track the status of the transactions of a customer if it is Unpaid, Partial Payment, Paid or Cancelled.
|}
'''Process Flow'''
[[File:Sales Process Flow.png|center|thumb|547x547px]]

Sales

2020-09-28T01:54:59Z

Lumengl:

<div style="text-align: center;">
[[Sales Quotation]] | [[Sales Order]] | [[Delivery Receipt]] | [[Sales Invoice]]
</div>

'''Sales'''

Sales Module allows the user to create sales transactions for the customer starting from:

#Creating and converting a Sales Quotation to a Sales Order (optional)
#Creating a Sales Order
#Creating a Delivery Receipt by tagging the created Sales Order per customer
#Tagging a Delivery Receipt as delivered and
#Creating a Sales Invoice by selecting a customer and tagging a specific delivery receipt of the customer.

[[File:Sales Module.png|center|thumb|864x864px]]
 
{| class="wikitable"
|+
The following are the module functions of Sales.
! style="vertical-align:middle;text-align:center;" |'''Modules'''
! style="vertical-align:middle;text-align:left;" |'''Description'''
|-
| style="vertical-align:middle;text-align:left;" |Sales Quotation
| style="vertical-align:middle;text-align:left;" |<span style="font-size:11.0pt;line-height:107%;
font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">This module allows the user to create a quotation of items to be ordered by a customer. This module can be converted to Sales order once the customer confirmed to order the items.
|-
|Sales Order
|<span style="font-size:11.0pt;line-height:107%;
font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">This module allows the user to create a Sales Order that the customer wants to buy. This includes the Quantity, Item Details, Price and the status of the order if it is Pending, Partial, Completed or Cancelled.
|-
|Delivery Receipt
|<span style="font-size:11.0pt;line-height:107%;
font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">This module allows the user to keep track the status of the items to be delivered to the customer if it is on Preparing, Delivered or Cancelled.
|-
|Sales Invoice
|<span style="font-size:11.0pt;line-height:107%;
font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">This module allows the user to keep track the status of the transactions of a customer if it is Unpaid, Partial Payment, Paid or Cancelled.
|}
'''Process Flow'''
[[File:Sales Process Flow.png|center|thumb|547x547px]]

Sales

2020-09-28T01:53:52Z

Lumengl:

<div style='text-align: center;'>
[[Sales Quotation]] | [[Sales Order]] | [[Delivery Receipt]] | [[Sales Invoice]]
</div>

'''Sales'''

Sales Module allows the user to create sales transactions for the customer starting from:

# Creating and converting a Sales Quotation to a Sales Order (optional)
# Creating a Sales Order
# Creating a Delivery Receipt by tagging the created Sales Order per customer
# Tagging a Delivery Receipt as delivered and
# Creating a Sales Invoice by selecting a customer and tagging a specific delivery receipt of the customer.

[[File:Sales Module.png|center|thumb|864x864px]]
 
{| class="wikitable"
|+
The following are the module functions of Sales.
! style="vertical-align:middle;text-align:center;" |'''Modules'''
! style="vertical-align:middle;text-align:left;" |'''Description'''
|-
| style="vertical-align:middle;text-align:left;" |Sales Quotation
| style="vertical-align:middle;text-align:left;" |<span style="font-size:11.0pt;line-height:107%;
font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">This module allows the user to create a quotation of items to be ordered by a customer. This module can be converted to Sales order once the customer confirmed to order the items.
|-
|Sales Order
|<span style="font-size:11.0pt;line-height:107%;
font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">This module allows the user to create a Sales Order that the customer wants to buy. This includes the Quantity, Item Details, Price and the status of the order if it is Pending, Partial, Completed or Cancelled.
|-
|Delivery Receipt
|<span style="font-size:11.0pt;line-height:107%;
font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">This module allows the user to keep track the status of the items to be delivered to the customer if it is on Preparing, Delivered or Cancelled.
|-
|Sales Invoice
|<span style="font-size:11.0pt;line-height:107%;
font-family:"Calibri","sans-serif";mso-ascii-theme-font:minor-latin;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";mso-bidi-theme-font:minor-bidi;
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">This module allows the user to keep track the status of the transactions of a customer if it is Unpaid, Partial Payment, Paid or Cancelled.
|}
'''Process Flow'''
[[File:Sales Process Flow.png|center|thumb|547x547px]]

User talk:Gelo

2020-09-24T03:33:50Z

Lumengl:

test message for gelo. Please reply when you see this

User talk:Gelo

2020-09-24T03:33:27Z

Lumengl: Created page with "test message for gelo"

test message for gelo

Talk:Sales Quotation

2020-09-23T23:42:01Z

Lumengl:

1. Can we add descriptions of the columns in the listing view.

2. Add a list of the item dropdown options and the description of the options in the dropdown.

Talk:Sales Quotation

2020-09-23T23:40:22Z

Lumengl: Created page with "1. Can we add descriptions of the columns in the listing view. 2. Add a list of the item dropdown options and the description of the options in the dropdown."

1. Can we add descriptions of the columns in the listing view.
2. Add a list of the item dropdown options and the description of the options in the dropdown.

Account Code

2020-09-19T09:51:21Z

Lumengl: Lumengl moved page Account Code to Account Codes over redirect

#REDIRECT [[Account Codes]]

Account Codes

2020-09-19T09:51:20Z

Lumengl: Lumengl moved page Account Code to Account Codes over redirect

This maintenance screen allows users to configure accounting entry preferences for transactions. <blockquote>''This is not to be mistaken with the [[Chart of Account]] maintenance''</blockquote>[[File:Account Codes Maintenance.png|alt=Account Codes Maintenance|center|thumb|891x891px|Account Codes Maintenance]]
 

=====List of system defined accounts:=====

*DFG - Defective Goods Expense
*AAR - Accounts Receivable (Accrual)
*ACOG - Cost of Goods (Accrual)
*ADV - Advance/Down Payment
*ASP - Sales - Parts (Accrual)
*IC - Inventory Clearing
*INVR - Inventory Replacement
*IS - Income Summary
*OP - Over Payment
*SRA - Sales Return Account
*YEC - Year-End Closing
*DC - Discount

 
__NOTOC__

Account Codes

2020-09-19T09:50:38Z

Lumengl: Lumengl moved page Account Codes to Account Code: revert

Outline

2020-09-16T22:42:16Z

Lumengl:

=Getting Started=
test
==System Requirements==
Most web servers these days are installed with PHP and MySQL are can run Oojeema Prime.

The following table shows the recommended system requirements in running Oojeema Prime on the server
{| class="wikitable"
|-
!Requirements!!Minimum!!Recommended
|-
|PHP Version||7.2||''7.3 or Latest Release''
|-
|PHP Memory Limit||64MB||128MB
|-
|PHP Database Extension||Example||Example
|-
|PHP Extensions||Example||Example
|-
|MySQL Version||Example||Example
|-
|Example||Example||Example
|-
|Example||Example||Example
|-
|Example||Example||Example
|-
|Example||Example||Example
|-
|Example||Example||Example
|}
==Installation==
==Importing Data==
==Navigation==
 
=Using Oojeema Prime=
==Maintenance==

 
=Modules=
==Sales==

==Purchase==

==Billing==
==Financials==

==Inventory==

==Bank Recon==
==Reports==

ATC Code

2020-09-16T14:15:57Z

Lumengl:

ATC Code

2020-09-16T13:38:29Z

Lumengl:

ATC Code

2020-09-16T13:32:13Z

Lumengl: Created page with "Alphanumber Tax Codes or ATC Codes or ATCs are codes used to identify the type of tax that has to be paid. ====== ATC code list ====== ====== Adding ATC codes ======..."

Alphanumber Tax Codes or ATC Codes or ATCs are codes used to identify the type of tax that has to be paid.

 

====== ATC code list ======

====== Adding ATC codes ======

====== ATC code options ======

====== Importing ATC codes ======

====== ATC record options ======

 
__FORCETOC__

File:ATC Code options.png

2020-09-16T13:27:24Z

Lumengl:

ATC Code options [[Category:Maintenance]]

File:ATC Code List Screen.png

2020-09-16T13:26:23Z

Lumengl:

ATC Code List Screen [[Category:Maintenance]]

Account Codes

2020-09-16T13:12:54Z

Lumengl:

Account Codes

2020-09-16T13:11:40Z

Lumengl:

This maintenance screen allows users to configure accounting entry preferences for transactions. <blockquote>''This is not to be mistaken with the [[Chart of Account]] maintenance''</blockquote>[[File:Account Codes Maintenance.png|alt=Account Codes Maintenance|center|thumb|891x891px|Account Codes Maintenance]]
 

=====List of system defined Accounts:=====

*DFG - Defective Goods Expense
*AAR - Accounts Receivable (Accrual)
*ACOG - Cost of Goods (Accrual)
*ADV - Advance/Down Payment
*ASP - Sales - Parts (Accrual)
*IC - Inventory Clearing
*INVR - Inventory Replacement
*IS - Income Summary
*OP - Over Payment
*SRA - Sales Return Account
*YEC - Year-End Closing
*DC - Discount

 
__NOTOC__

Account Codes

2020-09-16T13:10:45Z

Lumengl:

This maintenance screen allows users to configure accounting entry preferences for transactions. <blockquote>''This is not to be mistaken with the [[Chart of Account]] maintenance''</blockquote>[[File:Account Codes Maintenance.png|alt=Account Codes Maintenance|center|thumb|891x891px|Account Codes Maintenance]]
 

=====List of system defined Accounts:=====

*DFG - Defective Goods Expense
*AAR - Accounts Receivable (Accrual)
*ACOG - Cost of Goods (Accrual)
*ADV - Advance/Down Payment
*ASP - Sales - Parts (Accrual)
*IC - Inventory Clearing
*INVR - Inventory Replacement
*IS - Income Summary
*OP - Over Payment
*SRA - Sales Return Account
*YEC - Year-End Closing
*DC - Discount

 
__FORCETOC__

Account Codes

2020-09-16T13:06:21Z

Lumengl: Lumengl moved page Account Code to Account Codes

This maintenance screen allows users to configure accounting entry preferences for transactions.
 
[[File:Account Codes Maintenance.png|alt=Account Codes Maintenance|center|thumb|891x891px|Account Codes Maintenance]]
 

===== List of system defined Accounts: =====

* DFG - Defective Goods Expense
* AAR - Accounts Receivable (Accrual)
* ACOG - Cost of Goods (Accrual)
* ADV - Advance/Down Payment
* ASP - Sales - Parts (Accrual)
* IC - Inventory Clearing
* INVR - Inventory Replacement
* IS - Income Summary
* OP - Over Payment
* SRA - Sales Return Account
* YEC - Year-End Closing
* DC - Discount

Documentation Home

2020-09-16T13:05:29Z

Lumengl:

=Getting Started=
test 
==System Requirements==

Most web servers these days are installed with PHP and MySQL are can run Oojeema Prime.

The following table shows the recommended system requirements in running Oojeema Prime on the server

{| class="wikitable"
|-
!Requirements!!Minimum!!Recommended
|-
|PHP Version||7.2||''7.3 or Latest Release''
|-
|PHP Memory Limit||64MB||128MB
|-
|PHP Database Extension||Example||Example
|-
|PHP Extensions||Example||Example
|-
|MySQL Version||Example||Example
|-
|Example||Example||Example
|-
|Example||Example||Example
|-
|Example||Example||Example
|-
|Example||Example||Example
|-
|Example||Example||Example
|}

==Installation==
==Importing Data==
==Navigation==
 
 
=Using Oojeema Prime=
 
==Maintenance==
===[[Account Class]]===
===[[Account Code|Account Codes]]===
===[[ATC Code]]===
===[[Bank]]===
===[[Brand]]===
===[[Budget]]===
===[[Budget Center]]===
===[[Chart of Account]]===
===[[Company]]===
===[[Cost Center]]===
===[[Currency]]===
===[[Customer]]===
===[[Discount]]===
===[[Exchange Rate]]===
===[[Fixed Asset Class]]===
===[[Fixed Asset Master]]===
===[[Item Class]]===
===[[Item Master]]===
===[[Item Type]]===
===[[Mail Configuration]]===
===[[Position]]===
===[[Price List]]===
===[[Proforma]]===
===[[Sales Person]]===
===[[Supplier]]===
===[[Tax]]===
===[[Terms]]===
===[[Unit of Measure]]===
===[[Users]]===
===[[User Group]]===
===[[Warehouse]]===
 
 
=Modules=
==Sales==
===[[Sales Order]]===
===[[Delivery Receipt]]===
===[[Sales Invoice]]===
===[[Sales Return Acceptance]]===
 
==Purchase==
===[[Purchase Order]]===
===[[Purchase Receipt]]===
 
==[[Billing]]==
 
==Financials==
===[[Accounts Payable]]===
===[[Accounts Receivable]]===
===[[Credit Memo]]===
===[[Credit Voucher]]===
===[[Debit Memo]]===
===[[Debit Voucher]]===
===[[Disbursement Voucher]]===
===[[Journal Voucher]]===
 
==Inventory==
===[[Inventory Adjustment]]===
===[[Inventory Inquiry]]===
===[[Inventory Movement]]===
===[[Purchase Return]]===
===[[Sales Return]]===
===[[Sales Return Inventory]]===
===[[Stock Transfer]]===
 
==[[Bank Recon]]==
==Reports==
===Bank Reconciliation Summary===
====[[Bank Reconciliation Summary]]====
 
===Financial Statements===
====[[Balance Sheet]]====
====[[Trial Balance]]====
====[[General Journal]]====
====[[Accounts Receivable Aging]]====
====[[AR Transactions Report]]====
====[[AP Detailed Report]]====
====[[Cash Position]]====
====[[Deposit List]]====
====[[Income Statement]]====
====[[General Ledger]]====
====[[Statement of Account]]====
====[[AR Detailed Report]]====
====[[Accounts Payable Aging]]====
====[[AP Transactions Report]]====
====[[Check List]]====
====[[Collection Register]]====
 
===Tracking Reports===
====[[Audit Trail]]====
 
===Sales Reports===
====[[Stock Ledger]]====
====[[Sales per Customer]]====
====[[Sales Person Report]]====
====[[Sales Transfer per Stock]]====
====[[Sales per Category]]====
====[[Sales Report]]====
====[[Sales per Warehouse]]====
====[[Sales per Stock]]====
====[[Sales per Item]]====
====[[Returns per Customer]]====
 
===Tax Reports===
====[[Sales Journal]]====
====[[VAT Summary]]====
====[[Sales Relief]]====
====[[SAWT]]====
====[[Purchase Journal]]====
====[[BIR Form 1601E -Q]]====
====[[Purchase Relief]]====
 
===Purchase Reports===
====[[Purchase Report]]====
====[[Average Cost]]====
 
===Budget Reports===
====[[Budget Variance Report]]====
====[[Budget Report]]====

Account Codes

2020-09-16T13:03:57Z

Lumengl: Created page with "This maintenance screen allows users to configure accounting entry preferences for transactions. File:Account Codes Maintenance.png|alt=Account Codes Maintenance|cent..."

File:Account Codes Maintenance.png

2020-09-16T13:03:23Z

Lumengl:

Account Codes Maintenance

Account Class

2020-09-16T12:38:24Z

Lumengl:

[[File:Account Class Screen.png|alt=Account Class screen|center|thumb|883x883px|Account Class screen]] 
=====Account Class fields=====

*Account Class Code
*Account Class Name

=====List of default Account Classes=====

*ACCPAY - Accounts Payable
*ACCREC - Accounts Receivable
*CASH - Cash
*COSTSA - Cost of Sales
*CUASET - Current Assets
*CULIAB - Current Liabilities
*EQUITY - Equity
*FXDAS - Fixed Assets
*INCTAX - Income Tax
*NVNTRY - Inventory
*NCASET - Non Current Assets
*NCLIAB - Non Current Liabilities
*OPEXP - Operating Expenses
*OTRINC - Other Income
*INPVAT - Input VAT
*RETEAR - Retained Earnings
*REVENU - Revenue

Account Class

2020-09-16T12:34:38Z

Lumengl:

===== Account Class fields =====

* Account Class Code
* Account Class Name

===== List of default Account Classes =====

* ACCPAY - Accounts Payable
* ACCREC - Accounts Receivable
* CASH - Cash
* COSTSA - Cost of Sales
* CUASET - Current Assets
* CULIAB - Current Liabilities
* EQUITY - Equity
* FXDAS - Fixed Assets
* INCTAX - Income Tax
* NVNTRY - Inventory
* NCASET - Non Current Assets
* NCLIAB - Non Current Liabilities
* OPEXP - Operating Expenses
* OTRINC - Other Income
* INPVAT - Input VAT
* RETEAR - Retained Earnings
* REVENU - Revenue [[File:Account Class Screen.png|alt=Account Class screen|center|thumb|883x883px|Account Class screen]]

File:Account Class Screen.png

2020-09-16T11:51:10Z

Lumengl:

Account class screen [[Category:Maintenance]]

MediaWiki:Common.css

2020-09-16T11:02:11Z

Lumengl:

/* CSS placed here will be applied to all skins */

MediaWiki:Common.css

2020-09-16T10:40:40Z

Lumengl:

/* CSS placed here will be applied to all skins */
/* Changes the background color of the bottom and left of each page, up to behind half of the logo: */
body {
background: red;
}

/* Changes the background color behind the top half of the logo and at top of each page: */
#mw-page-base {
background: red;
}

MediaWiki:Common.css

2020-09-16T09:33:35Z

Lumengl:

/* CSS placed here will be applied to all skins */

MediaWiki:Common.css

2020-09-16T09:03:58Z

Lumengl: Created page with "/* CSS placed here will be applied to all skins */ #bs-nav-sections > div, #bs-left-column #bs-nav-sections { background-color: white; }"

/* CSS placed here will be applied to all skins */
#bs-nav-sections > div, #bs-left-column #bs-nav-sections {
background-color: white;
}

MediaWiki:Main.css

2020-09-16T09:01:49Z

Lumengl: Blanked the page

MediaWiki:Main.css

2020-09-16T08:59:56Z

Lumengl: Created page with "#bs-nav-sections > div, #bs-left-column #bs-nav-sections { background-color: white; }"

#bs-nav-sections > div, #bs-left-column #bs-nav-sections {
background-color: white;
}