Difference between revisions of "Pro Disbursement Journal Job Aids"

(Created page with "== <span class="mw-headline" id="Receipt_Journal_Job_Aids" style="box-sizing: inherit;"><span class="mw-headline" id="Purchase_Journal_Job_Aids" style="box-sizing: inherit;"><...")
 
Line 1: Line 1:
== <span class="mw-headline" id="Receipt_Journal_Job_Aids" style="box-sizing: inherit;"><span class="mw-headline" id="Purchase_Journal_Job_Aids" style="box-sizing: inherit;"><span class="mw-headline" id="Sales_Report_Aging_Job_Aids" style="box-sizing: inherit;"><span class="mw-headline" id="Accounts_Receivable_Aging_Job_Aids" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="General_Ledger_Job_Aids" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Disbursement Journal Job Aids</span></span></span></span></span> ==
+
==<span class="mw-headline" id="Receipt_Journal_Job_Aids" style="box-sizing: inherit;"><span class="mw-headline" id="Purchase_Journal_Job_Aids" style="box-sizing: inherit;"><span class="mw-headline" id="Sales_Report_Aging_Job_Aids" style="box-sizing: inherit;"><span class="mw-headline" id="Accounts_Receivable_Aging_Job_Aids" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="General_Ledger_Job_Aids" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Disbursement Journal Job Aids</span></span></span></span></span>==
  
====== <span class="mw-headline" id="Exporting_Receipt_Journal" style="box-sizing: inherit;"><span class="mw-headline" id="Exporting_Purchase_Journal" style="box-sizing: inherit;"><span class="mw-headline" id="Exporting_Sales_Report" style="box-sizing: inherit;"><span class="mw-headline" id="Exporting_Accounts_Receivable_Aging" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_General_Ledger" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Balance_Sheet" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Exporting Disbursement Journal</span></span></span></span></span></span> ======
+
======<span class="mw-headline" id="Exporting_Receipt_Journal" style="box-sizing: inherit;"><span class="mw-headline" id="Exporting_Purchase_Journal" style="box-sizing: inherit;"><span class="mw-headline" id="Exporting_Sales_Report" style="box-sizing: inherit;"><span class="mw-headline" id="Exporting_Accounts_Receivable_Aging" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_General_Ledger" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Exporting_Balance_Sheet" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Exporting Disbursement Journal</span></span></span></span></span></span>======
  
# Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]]
+
#Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]]
# Under Reports Menu, Go to Tax Reports then click <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">'''Disbursement Journal'''</span>[[File:Pro Disbursement Voucher (Export) - Step 02.png|link=https://docs.oojeema.com/File:Pro%20Disbursement%20Voucher%20(Export)%20-%20Step%2002.png|center|1184x1184px]]
+
#Under Reports Menu, Go to Tax Reports then click <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">'''Disbursement Journal'''</span>[[File:Pro Disbursement Voucher (Export) - Step 02.png|link=https://docs.oojeema.com/File:Pro%20Disbursement%20Voucher%20(Export)%20-%20Step%2002.png|center|1184x1184px]]
#* The user can also click the Search bar then look for <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Disbursement Journal</span>[[File:Pro Disbursement Journal (Export) - Step 02.1.png|center|600x600px]]<br />
+
#*The user can also click the Search bar then look for Cash <span class="ve-pasteProtect" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Disbursement Journal</span>[[File:Pro Disbursement Journal (Export) - Step 02.1.png|center]]<br />
# Click the CSV button to Extract the report into CSV Excel File[[File:Pro Disbursement Journal (Export) - Step 03.png|center|950x950px]]<br />
+
#Click the CSV button to Extract the report into CSV Excel File[[File:Pro Disbursement Journal (Export) - Step 03.png|center|950x950px]]<br />
#* The user has an option to filter the record by Vendor, Date Range and Item Display[[File:Pro Disbursement Journal (Export) - Step 03.1.png|center|600x600px]]<br />
+
#*The user has an option to filter the record by Vendor, Date Range and Item Display[[File:Pro Disbursement Journal (Export) - Step 03.1.png|center|600x600px]]<br />

Revision as of 12:21, 15 July 2021

Disbursement Journal Job Aids

Exporting Disbursement Journal
  1. Under Main Menu, Click Reports
    Pro Balance Sheet (Export) - Step 01.png
  2. Under Reports Menu, Go to Tax Reports then click Disbursement Journal
    Pro Disbursement Voucher (Export) - Step 02.png
    • The user can also click the Search bar then look for Cash Disbursement Journal
      Pro Disbursement Journal (Export) - Step 02.1.png

  3. Click the CSV button to Extract the report into CSV Excel File
    Pro Disbursement Journal (Export) - Step 03.png

    • The user has an option to filter the record by Vendor, Date Range and Item Display
      Pro Disbursement Journal (Export) - Step 03.1.png