Documentation Home - Revision history

Lumengl at 13:05, 16 September 2020

2020-09-16T13:05:29Z

Lumengl: added links to pages

2020-09-16T08:00:10Z

added links to pages

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Lumengl: /* Account Code */

2020-09-16T07:48:41Z

‎Account Code

Lumengl: /* Account Class */

2020-09-16T07:34:59Z

‎Account Class

Lumengl at 14:08, 14 September 2020

2020-09-14T14:08:26Z

Lumengl: /* System Requirements */

2020-09-12T01:10:11Z

‎System Requirements

Lumengl: Created page with " = Getting Started =
==System Requirements== ==Installation== ==Importing Data== ==Navigation==

=Using Oojeema Prime=
==Maintenance== ===Account Class=== =..."

2020-09-11T15:00:10Z

Created page with " = Getting Started = ==System Requirements== ==Installation== ==Importing Data== ==Navigation== =Using Oojeema Prime= ==Maintenance== ===Account Class=== =..."

New page

= Getting Started =
 
==System Requirements==
==Installation==
==Importing Data==
==Navigation==
 
 
=Using Oojeema Prime=
 
==Maintenance==
===Account Class===
===Account Code===
===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====

@@ Line 42: / Line 42: @@
 ==Maintenance==
 ===[[Account Class]]===
-===[[Account Code]]===
+===[[Account Code|Account Codes]]===
 ===[[ATC Code]]===
 ===[[Bank]]===

@@ Line 1: / Line 1: @@
-= Getting Started =
+=Getting Started=
-<br>
+test<br>
 ==System Requirements==
@@ Line 10: / Line 10: @@
 {| class="wikitable"
 |-
-! Requirements !! Minimum !! Recommended
+!Requirements!!Minimum!!Recommended
 |-
-|PHP Version || 7.2|| ''7.3 or Latest Release''
+|PHP Version||7.2||''7.3 or Latest Release''
 |-
-| PHP Memory Limit || 64MB || 128MB
+|PHP Memory Limit||64MB||128MB
 |-
-| PHP Database Extension || Example || Example
+|PHP Database Extension||Example||Example
 |-
-| PHP Extensions || Example || Example
+|PHP Extensions||Example||Example
 |-
-| MySQL Version|| Example || Example
+|MySQL Version||Example||Example
 |-
-| Example || Example || Example
+|Example||Example||Example
 |-
-| Example || Example || Example
+|Example||Example||Example
 |-
-| Example || Example || Example
+|Example||Example||Example
 |-
-| Example || Example || Example
+|Example||Example||Example
 |-
-| Example || Example || Example
+|Example||Example||Example
 |}

@@ Line 47: / Line 47: @@
 ===Account Code===
 ===ATC Code===
 ===Bank===
 ===Brand===
 ===Budget===
 ===Budget Center===

@@ Line 3: / Line 3: @@
 <br>
 ==System Requirements==
 ==Installation==
 ==Importing Data==