Pro Issue Payment Expense - Revision history

Gelo at 06:16, 29 July 2021

2021-07-29T06:16:10Z

Gelo at 06:15, 29 July 2021

2021-07-29T06:15:48Z

Gelo: Created page with "{{DISPLAYTITLE:Expense Issue Payment}} == Issue Payment == Expense Issue Payment {| class="wikitable" style="box..."

2021-05-21T05:17:33Z

Created page with "{{DISPLAYTITLE:Expense Issue Payment}} == Issue Payment == center|thumb|856x856px|Expense Issue Payment {| class="wikitable" style="box..."

New page

{{DISPLAYTITLE:Expense Issue Payment}}

== Issue Payment ==
[[File:Pro Expense Issue Payment.png|center|thumb|856x856px|Expense Issue Payment]]
{| 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;" |Issue Payment Menu List
! style="background-color:rgb(234, 236, 240);text-align:center;" |Field
! style="background-color:rgb(234, 236, 240);text-align:center;" |Description
! style="background-color:rgb(234, 236, 240);text-align:center;" |Expected Output
|- style="box-sizing: inherit;"
| style="" |1.Vendor
| style="" |Vendor to issue a payment
| style="" |Vendor List from Vendor Maintenance Module
|- style="box-sizing: inherit;"
| style="" |2.Payment Mode
| style="" |Mode of Payment when issuing a payment
| style="" |Cash / Cheque
|- style="box-sizing: inherit;"
| style="" |3.Payment From
| style="" |Source of Payment
| style="" |Bank List from Bank Maintenance Module
|- style="box-sizing: inherit;"
| style="" |4.Date
| style="" |Date when the Payment is issued
| style="" |Date
|- style="box-sizing: inherit;"
| style="" |5.Reference Number
| style="" |Reference Number of the Issued Payment
| style="" |Numeric
|- style="box-sizing: inherit;"
| style="" |6. Notes
| style="" |Any Remarks or Descriptions on Issued Payment
| style="" |Alphanumeric
|- style="box-sizing: inherit;"
| style="" |7.Check Box
| style="" |Allows the user to choose one or more Expense Transaction to Pay
| style="" |Tick/Untick
|- style="box-sizing: inherit;"
| style="" |8.Date(Purchase Transaction)
| style="" |Date of the Purchase Order
| style="" |Date
|- style="box-sizing: inherit;"
| style="" |9.Bill
| style="" |Expense Transaction Reference
| style="" |Auto-Generated when creating a Expense Transaction
|- style="box-sizing: inherit;"
| style="" |10.Total Amount
| style="" |Total Amount to be paid from the Expense Transaction
| style="" |Numeric
|- style="box-sizing: inherit;"
| style="" |11.Balance
| style="" |Remaining Amount to be paid from the Expense Transaction
| style="" |Numeric
|- style="box-sizing: inherit;"
| style="" |12.Amount to Pay
| style="" |Amount desired to be paid by the user. It can be partial or whole
| style="" |Numeric
|}

@@ Line 1: / Line 1: @@
 {{DISPLAYTITLE:Expense Issue Payment}}<div style="text-align: center;">
 [[Pro Expense|Expense]] | [[Pro Expense Transaction|Expense Transaction]] | [[Pro Issue Payment Expense|Issue Payment Expense]] | [[Oojeema Pro Expense Job Aids|Expense Job Aids]]
+</div>
 ==Issue Payment==
 Allows the user to Issue Expense Payment to the Vendor.
-===== <span class="mw-headline" id="Requirements_before_creating_a_Expense_Transaction" style="box-sizing: inherit;"><span class="mw-headline" id="Requirements_before_using_Expense_Module" style="box-sizing: inherit;"><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 Issuing Payment on a Expense Transaction</span></span></span></span></span> =====
+=====<span class="mw-headline" id="Requirements_before_creating_a_Expense_Transaction" style="box-sizing: inherit;"><span class="mw-headline" id="Requirements_before_using_Expense_Module" style="box-sizing: inherit;"><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 Issuing Payment on a Expense Transaction</span></span></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 Purchase 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]]
 <br />[[File:Pro Expense Issue Payment.png|center|thumb|856x856px|Expense Issue Payment]]