Difference between revisions of "Collection Register"

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<div style="text-align: center;">[[Financial Statement]] | [[Collection Register]] | [[Collection Register Aids]]</div>
 
<div style="text-align: center;">[[Financial Statement]] | [[Collection Register]] | [[Collection Register Aids]]</div>
  
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== Collection Register ==
  
{| class="wikitable"
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====== Collection Register Menu ======
|+Categories:
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[[File:Collection Register Menu.png|center|thumb|1053x1053px|Collection Register Menu]]
|-
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module ([[Reports]])'''
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====== Collection Register View Voucher ======
|-
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[[File:Collection Register View Voucher.png|center|thumb|796x796px|Collection Register View Voucher]]
|Reports
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{| 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: &quot;Open Sans&quot;, 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;" data-ve-attributes="{&quot;style&quot;:&quot;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: \&quot;Open Sans\&quot;, 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;&quot;}"
|[[Financial Statement]]
+
|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;&quot;}" |Categories:
|-
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! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" data-ve-attributes="{&quot;style&quot;:&quot;background-color:rgb(234, 236, 240);text-align:center;&quot;}" |'''Modules'''
|Financial Statements
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|- style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"
|[[Balance Sheet]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Income Statement]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[General Ledger]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[General Journal]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Trial Balance]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Statement of Account]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Accounts Receivable Aging]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[AR Detailed Report]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[AR Transaction Report]] [[Accounts Payable Aging]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[AP Detailed Report]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[AP Transaction Report]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Cash Position]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Check List]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Deposit List]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Collection Register]]
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| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |Financials
|-
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| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |[https://docs.oojeema.com/Receipt_Voucher Receipt Voucher]
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Aid'''
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|- style="height:25px;" data-ve-attributes="{&quot;style&quot;:&quot;height:25px;&quot;}"
|-
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| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |Maintenance
|Financial Statements
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| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |[https://docs.oojeema.com/Maintenance Maintenance]<nowiki> | </nowiki>[https://docs.oojeema.com/Bank Bank]<nowiki> | </nowiki>[https://docs.oojeema.com/Customer Customer]
|[[Balance Sheet Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Income Statement Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[General Ledger Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[General Journal Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Trial Balance Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Statement of Account Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Accounts Receivable Aging Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[AR Detailed Report Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[AR Transaction Report Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Accounts Payable Aging Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[AP Detailed Report Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[AP Transaction Report Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Cash Position]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Check List Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Deposit List Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Collection Register Aids]]
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|- style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"
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| colspan="2" style="vertical-align:middle;text-align:center;" data-ve-attributes="{&quot;style&quot;:&quot;vertical-align:middle;text-align:center;&quot;}" |'''Reports Module ([https://docs.oojeema.com/Reports Reports])'''
 +
|- style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"
 +
| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |Reports
 +
| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |[https://docs.oojeema.com/Financial_Statement Financial Statement]
 +
|- style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"
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| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |Financial Statements
 +
| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |[https://docs.oojeema.com/Balance_Sheet Balance Sheet] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/Income_Statement Income Statement] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/General_Ledger General Ledger] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/General_Journal General Journal] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/Trial_Balance Trial Balance] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/Statement_of_Account Statement of Account] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/Accounts_Receivable_Aging Accounts Receivable Aging] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/AR_Detailed_Report AR Detailed Report] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/AR_Transaction_Report AR Transaction Report] [https://docs.oojeema.com/Accounts_Payable_Aging Accounts Payable Aging] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/AP_Detailed_Report AP Detailed Report] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/AP_Transaction_Report AP Transaction Report] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/Cash_Position Cash Position] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/Check_List Check List] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/Deposit_List Deposit List] <span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}"><nowiki>|</nowiki></span> [https://docs.oojeema.com/Collection_Register Collection Register]
 +
|- style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"
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| colspan="2" style="vertical-align:middle;text-align:center;" data-ve-attributes="{&quot;style&quot;:&quot;vertical-align:middle;text-align:center;&quot;}" |'''Job Aid Modules'''
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|- style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"
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| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |Financials Aids
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| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |[https://docs.oojeema.com/Receipt_Voucher_Aids Receipt Voucher Aids]
 +
|- style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"
 +
| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |Maintenance Aids
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| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |[https://docs.oojeema.com/Bank_Aids Bank Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/Customer_Aids Customer Aids]
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|- style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"
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| colspan="2" style="vertical-align:middle;text-align:center;" data-ve-attributes="{&quot;style&quot;:&quot;vertical-align:middle;text-align:center;&quot;}" |'''Reports Aid'''
 +
|- style="box-sizing: inherit;" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}"
 +
| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |Financial Statements
 +
| style="" data-ve-attributes="{&quot;style&quot;:&quot;&quot;}" |[https://docs.oojeema.com/Balance_Sheet_Aids Balance Sheet Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/Income_Statement_Aids Income Statement Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/General_Ledger_Aids General Ledger Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/General_Journal_Aids General Journal Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/Trial_Balance_Aids Trial Balance Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/Statement_of_Account_Aids Statement of Account Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/Accounts_Receivable_Aging_Aids Accounts Receivable Aging Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/AR_Detailed_Report_Aids AR Detailed Report Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/AR_Transaction_Report_Aids AR Transaction Report Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/Accounts_Payable_Aging_Aids Accounts Payable Aging Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/AP_Detailed_Report_Aids AP Detailed Report Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/AP_Transaction_Report_Aids AP Transaction Report Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/Cash_Position_Aids Cash Position Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/Check_List_Aids Check List Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/Deposit_List_Aids Deposit List Aids]<nowiki> | </nowiki>[https://docs.oojeema.com/Collection_Register_Aids Collection Register Aids]
 
|}
 
|}

Revision as of 13:59, 9 February 2021