Pro Expense - Revision history

Gelo at 06:06, 29 July 2021

2021-07-29T06:06:36Z

Gelo at 06:06, 29 July 2021

2021-07-29T06:06:10Z

Gelo at 06:05, 29 July 2021

2021-07-29T06:05:27Z

Gelo: Created page with "{{DISPLAYTITLE:Expense Module}} ==Expense Module== Allows the user to create Expense Transactions as well as issuing payments base from transaction. File:Pro Expense Menu L..."

2021-05-21T03:50:46Z

Created page with "{{DISPLAYTITLE:Expense Module}} ==Expense Module== Allows the user to create Expense Transactions as well as issuing payments base from transaction. File:Pro Expense Menu L..."

New page

{{DISPLAYTITLE:Expense Module}}

==Expense Module==
Allows the user to create Expense Transactions as well as issuing payments base from transaction.
[[File:Pro Expense Menu List.png|center|thumb|954x954px|Expense Menu List]]
<br />
{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: "Open Sans", Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Module List
! style="background-color:rgb(234, 236, 240);text-align:center;" |Field
! style="background-color:rgb(234, 236, 240);text-align:center;" |Description
|- style="box-sizing: inherit;"
| style="" |1.Create Expense
| style="" |Allows the user to create a Expense Transaction.
|- style="box-sizing: inherit;"
| style="" |2.Issue Payment
| style="" |Allows the user to create a transaction for Issuing Payments.
|- style="box-sizing: inherit;"
| style="" |3.Options
| style="" |Allows the user to Export or Import the list of Records
|- style="box-sizing: inherit;"
| style="" |4.Record Filter
| style="" |Allows the user to set a specific filter options for precise searching of records
|- style="box-sizing: inherit;"
| style="" |5.Status Tab
| style="" |Allows the user to set and filter the records based from its status. It can be

*Unpaid - Records that have not yet paid.
*With Partial Payment - Records that have down payments
*Paid - Records that are fully paid
*Cancelled - Records that have been cancelled.
*All - All records without filters.
|-
|6.Summary of Records
|List of Purchase Records given based from the set filters
|}

===== Options Menu List =====
[[File:Pro Expense Options Menu.png|center|thumb|178x178px|Expense Options Menu]]

===== Record Option List =====
[[File:Pro Expense Record Option Menu.png|center|thumb|205x205px|Expense Record Option Menu]]
<br />

===== Import Expense List =====
[[File:Pro Expense Import Menu.png|center|thumb|579x579px|Expense Import Menu]]
<br />

@@ Line 1: / Line 1: @@
 {{DISPLAYTITLE:Expense Module}}<div style="text-align: center;">
-[[Pro Expense]] | [[Pro Expense Transaction|Expense Transaction]] | [[Pro Issue Payment Expense|Issue Payment Expense]] | [[Oojeema Pro Expense Job Aids|Expense Job Aids]]
+[[Pro Expense|Expense]] | [[Pro Expense Transaction|Expense Transaction]] | [[Pro Issue Payment Expense|Issue Payment Expense]] | [[Oojeema Pro Expense Job Aids|Expense Job Aids]]
 </div><br />
 ==Expense Module==

@@ Line 5: / Line 5: @@
 Allows the user to create Expense Transactions as well as issuing payments base from transaction.
-===== <span class="mw-headline" id="Requirements_before_using_Purchase_Module" style="box-sizing: inherit;"><span class="mw-headline" id="Requirements_before_using_Sales_Module" style="box-sizing: inherit;"><span class="mw-headline" id="Requirements_before_using_Sales_Quotation" style="box-sizing: inherit;">Requirements before using Expense Module</span></span></span> =====
+=====<span class="mw-headline" id="Requirements_before_using_Purchase_Module" style="box-sizing: inherit;"><span class="mw-headline" id="Requirements_before_using_Sales_Module" style="box-sizing: inherit;"><span class="mw-headline" id="Requirements_before_using_Sales_Quotation" style="box-sizing: inherit;">Requirements before using Expense Module</span></span></span>=====
-* The user should setup the following Maintenance Module in order to proceed on using the Purchase Module
+*The user should setup the following Maintenance Module in order to proceed on using the Expense Module
-*# [[Pro Chart of Account|Chart of Account]]
+*#[[Pro Chart of Account|Chart of Account]]
-*# [[Pro Vendors|Vendors]]
+*#[[Pro Vendors|Vendors]]
-*# [[Pro Tax|Tax]]
+*#[[Pro Tax|Tax]]
-* For detailed instructions on how to setup the needed Maintenance Module, the user may visit the following Job Aid pages:
+*For detailed instructions on how to setup the needed Maintenance Module, the user may visit the following Job Aid pages:
-*# [[Oojeema Pro Chart of Accounts Job Aids|Chart of Accounts Job Aids]]
+*#[[Oojeema Pro Chart of Accounts Job Aids|Chart of Accounts Job Aids]]
-*# [[Oojeema Pro Vendors Job Aids|Vendors Job Aids]]
+*#[[Oojeema Pro Vendors Job Aids|Vendors Job Aids]]
-*# [[Oojeema Pro Tax Job Aids|Tax Aids]]
+*#[[Oojeema Pro Tax Job Aids|Tax Aids]]
 [[File:Pro Expense Menu List.png|center|thumb|954x954px|Expense Menu List]]
@@ Line 57: / Line 57: @@
 Notes:
-* The user can only View, Edit, Issue Payment or Cancel a Transaction if the status is '''UNPAID'''
+*The user can only View, Edit, Issue Payment or Cancel a Transaction if the status is '''UNPAID'''
-** For more details on how to View, Edit, Print, Issue Payment and Cancel a Purchase Transaction, Job aids can be found [[Oojeema Pro Expense Job Aids|here]]
+**For more details on how to View, Edit, Print, Issue Payment and Cancel a Purchase Transaction, Job aids can be found [[Oojeema Pro Expense Job Aids|here]]
 =====Import Expense List=====

@@ Line 1: / Line 1: @@
-{{DISPLAYTITLE:Expense Module}}
+{{DISPLAYTITLE:Expense Module}}<div style="text-align: center;">
+[[Pro Expense]] | [[Pro Expense Transaction|Expense Transaction]] | [[Pro Issue Payment Expense|Issue Payment Expense]] | [[Oojeema Pro Expense Job Aids|Expense Job Aids]]
 ==Expense Module==
 Allows the user to create Expense Transactions as well as issuing payments base from transaction.
 [[File:Pro Expense Menu List.png|center|thumb|954x954px|Expense Menu List]]
 <br />
@@ Line 35: / Line 48: @@
 |}
-===== Options Menu List =====
+=====Options Menu List=====
 [[File:Pro Expense Options Menu.png|center|thumb|178x178px|Expense Options Menu]]
-===== Record Option List =====
+=====Record Option List=====
 [[File:Pro Expense Record Option Menu.png|center|thumb|205x205px|Expense Record Option Menu]]
 <br />
-===== Import Expense List =====
+Notes:
 [[File:Pro Expense Import Menu.png|center|thumb|579x579px|Expense Import Menu]]
 <br />