Difference between revisions of "MediaWiki:Sidebar"

(Tag: 2017 source edit)
(Tag: 2017 source edit)
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//Budget_Variance_Report_Aids|Budget Variance Report
 
//Budget_Variance_Report_Aids|Budget Variance Report
  
*Oojeema Pro - Draft Guide
+
//Oojeema Pro - Draft Guide
  
*Oojeema Pro Sales
+
//Oojeema Pro Sales
***Pro_Sales | Sales Module
+
//Pro_Sales | Sales Module
***Pro_Sales_and_Service_Invoice | Sales and Service Invoice
+
//Pro_Sales_and_Service_Invoice | Sales and Service Invoice
***Pro_Receive_Payments | Receive Payments
+
//Pro_Receive_Payments | Receive Payments
  
*Oojeema Pro Purchase
+
//Oojeema Pro Purchase
***Pro_Purchase | Purchase Module
+
//Pro_Purchase | Purchase Module
***Pro_Purchase_Order | Purchase Order
+
//Pro_Purchase_Order | Purchase Order
***Pro_Issue_Payment | Issue Payment  
+
//Pro_Issue_Payment | Issue Payment  
  
*Oojeema Pro Expense
+
//Oojeema Pro Expense
***Pro_Expense | Expense Module
+
//Pro_Expense | Expense Module
***Pro_Expense_Transaction | Expense
+
//Pro_Expense_Transaction | Expense
***Pro_Issue_Payment_Expense | Issue Payment
+
//Pro_Issue_Payment_Expense | Issue Payment
  
*Oojeema Pro Voucher
+
//Oojeema Pro Voucher
***Pro_Journal | Journal
+
//Pro_Journal | Journal
***Pro_Journal_Voucher | Journal Voucher
+
//Pro_Journal_Voucher | Journal Voucher
  
*Oojeema Pro Maintenance
+
//Oojeema Pro Maintenance
***Pro_Chart_of_Account | Chart of Account
+
//Pro_Chart_of_Account | Chart of Account
***Pro_Customer | Customer
+
//Pro_Customer | Customer
***Pro_Vendors | Vendors
+
//Pro_Vendors | Vendors
***Pro_Items | Items
+
//Pro_Items | Items
***Pro_Tax | Tax
+
//Pro_Tax | Tax
***Pro_Users | Users
+
//Pro_Users | Users
***Pro_Users_Group_Access | Users Group Access
+
//Pro_Users_Group_Access | Users Group Access
***Pro_Bank | Bank
+
//Pro_Bank | Bank
***Pro_Price_List | Price List
+
//Pro_Price_List | Price List
***Pro_Sales_Invoice_Print | Sales Invoice Print
+
//Pro_Sales_Invoice_Print | Sales Invoice Print
  
*Oojeema Pro Reports
+
//Oojeema Pro Reports
*Pro Financial Statements
+
//Pro Financial Statements
***Pro_Balance_Sheet | Balance Sheet
+
//Pro_Balance_Sheet | Balance Sheet
***Pro_Income_Statement | Income Statement
+
//Pro_Income_Statement | Income Statement
***Pro_Trial_Balance | Trial Balance
+
//Pro_Trial_Balance | Trial Balance
***Pro_General_Ledger | General Ledger
+
//Pro_General_Ledger | General Ledger
***Pro_General_Journal | General Journal
+
//Pro_General_Journal | General Journal
***Pro_Statement_of_Account | Statement of Account
+
//Pro_Statement_of_Account | Statement of Account
***Pro_Accounts_Receivable_Aging | Accounts Receivable Aging
+
//Pro_Accounts_Receivable_Aging | Accounts Receivable Aging
***Pro_Accounts_Payable_Aging | Accounts Payable Aging
+
//Pro_Accounts_Payable_Aging | Accounts Payable Aging
  
*Pro Inventory Reports
+
//Pro Inventory Reports
***Pro_Sales_Report | Sales Report
+
//Pro_Sales_Report | Sales Report
***Pro_Purchase_Report | Purchase Report
+
//Pro_Purchase_Report | Purchase Report
***Pro_Item_Tracking | Item Tracking
+
//Pro_Item_Tracking | Item Tracking
  
*Pro Tracking Report
+
//Pro Tracking Report
***Pro_Audit_Trail | Audit Trail
+
//Pro_Audit_Trail | Audit Trail
  
*Pro Tax Reports
+
//Pro Tax Reports
***Pro_Sales_Journal | Sales Journal
+
//Pro_Sales_Journal | Sales Journal
***Pro_Purchase_Journal | Purchase Journal
+
//Pro_Purchase_Journal | Purchase Journal
***Pro_Receipt_Journal | Receipt Journal
+
//Pro_Receipt_Journal | Receipt Journal
***Pro_Discount_Senior_and_PWD | Pro Discount Senior/PWD
+
//Pro_Discount_Senior_and_PWD | Pro Discount Senior/PWD
***Pro_Disbursement_Journal | Disbursement Journal
+
//Pro_Disbursement_Journal | Disbursement Journal
***Pro_BIR_Form_0605 | BIR Form 0605
+
//Pro_BIR_Form_0605 | BIR Form 0605
***Pro_BIR_Form_0619E | BIR Form 0619E
+
//Pro_BIR_Form_0619E | BIR Form 0619E
***Pro_BIR_Form_2550M | BIR Form 2550M
+
//Pro_BIR_Form_2550M | BIR Form 2550M
***Pro_BIR_Form_2550Q | BIR Form 2550Q
+
//Pro_BIR_Form_2550Q | BIR Form 2550Q
***Pro_BIR_Form_2551M | BIR Form 2551M
+
//Pro_BIR_Form_2551M | BIR Form 2551M
***Pro_BIR_Form_2551Q | BIR Form 2551Q
+
//Pro_BIR_Form_2551Q | BIR Form 2551Q
***Pro_BIR_Form_1601E | BIR Form 1601E
+
//Pro_BIR_Form_1601E | BIR Form 1601E
***Pro_BIR_Form_1601EQ | BIR Form 1601EQ
+
//Pro_BIR_Form_1601EQ | BIR Form 1601EQ
***Pro_BIR_Form_1604E | BIR Form 1604E
+
//Pro_BIR_Form_1604E | BIR Form 1604E
***Pro_Sales_Relief | Sales Relief
+
//Pro_Sales_Relief | Sales Relief
***Pro_Purchase_Relief | Purchase Relief
+
//Pro_Purchase_Relief | Purchase Relief
  
*Oojeema Pro - Job Aid Draft Guide
+
//Oojeema Pro - Job Aid Draft Guide
***Oojeema Pro Sales Job Aids | Sales Module
+
//Oojeema Pro Sales Job Aids | Sales Module
***Oojeema Pro Purchase Job Aids | Purchase Module
+
//Oojeema Pro Purchase Job Aids | Purchase Module
***Oojeema Pro Expense Job Aids | Expense Module
+
//Oojeema Pro Expense Job Aids | Expense Module
***Oojeema Pro Journal Job Aids | Journal Module
+
//Oojeema Pro Journal Job Aids | Journal Module
*Oojeema Pro - Job Aid Draft Guide(Maintenance)
+
//Oojeema Pro - Job Aid Draft Guide(Maintenance)
***Oojeema Pro Chart of Accounts Job Aids | Chart of Accounts
+
//Oojeema Pro Chart of Accounts Job Aids | Chart of Accounts
***Oojeema Pro Customers Job Aids | Customers
+
//Oojeema Pro Customers Job Aids | Customers
***Oojeema Pro Vendors Job Aids | Vendors
+
//Oojeema Pro Vendors Job Aids | Vendors
***Oojeema Pro Items Job Aids | Items
+
//Oojeema Pro Items Job Aids | Items
***Oojeema Pro Tax Job Aids | Tax
+
//Oojeema Pro Tax Job Aids | Tax
***Oojeema Pro Users Job Aids | Users
+
//Oojeema Pro Users Job Aids | Users
***Oojeema Pro Bank Job Aids | Bank
+
//Oojeema Pro Bank Job Aids | Bank
***Oojeema Pro Users Group Access Job Aids | Users Group Access
+
//Oojeema Pro Users Group Access Job Aids | Users Group Access
***Oojeema Pro Price List Job Aids | Price List
+
//Oojeema Pro Price List Job Aids | Price List
***Oojeema Pro Sales Invoice Print Job Aids | Sales Invoice Print
+
//Oojeema Pro Sales Invoice Print Job Aids | Sales Invoice Print
***Oojeema Pro Update User Profile Job Aids | Update User Profile
+
//Oojeema Pro Update User Profile Job Aids | Update User Profile
***Oojeema Pro Feedback Job Aids | Feedback
+
//Oojeema Pro Feedback Job Aids | Feedback
*Oojeema Pro - Reports Job Aids
+
//Oojeema Pro - Reports Job Aids
*Pro Financial Statements Job Aids
+
//Pro Financial Statements Job Aids
***Pro Balance Sheet Job Aids | Balance Sheet
+
//Pro Balance Sheet Job Aids | Balance Sheet
***Pro Income Statement Job Aids | Income Statements
+
//Pro Income Statement Job Aids | Income Statements
***Pro Trial Balance Job Aids | Trial Balance
+
//Pro Trial Balance Job Aids | Trial Balance
***Pro General Ledger Job Aids | General Ledger
+
//Pro General Ledger Job Aids | General Ledger
***Pro General Journal Job Aids | General Journal
+
//Pro General Journal Job Aids | General Journal
***Pro Statement of Account Job Aids | Statement of Account
+
//Pro Statement of Account Job Aids | Statement of Account
***Pro Accounts Receivable Aging Job Aids | Accounts Receivable Aging
+
//Pro Accounts Receivable Aging Job Aids | Accounts Receivable Aging
***Pro Accounts Payable Aging Job Aids | Accounts Payable Aging
+
//Pro Accounts Payable Aging Job Aids | Accounts Payable Aging
*Pro Inventory Reports Job Aids
+
//Pro Inventory Reports Job Aids
***Pro Sales Report Job Aids | Sales Report
+
//Pro Sales Report Job Aids | Sales Report
***Pro Purchase Report Job Aids | Purchase Report
+
//Pro Purchase Report Job Aids | Purchase Report
***Pro Item Tracking Job Aids | Item Tracking
+
//Pro Item Tracking Job Aids | Item Tracking
*Oojeema Pro - Tracking Reports
+
//Oojeema Pro - Tracking Reports
***Pro Audit Trail Job Aids | Audit Trail
+
//Pro Audit Trail Job Aids | Audit Trail
*Oojeema Pro - Tax Reports
+
//Oojeema Pro - Tax Reports
***Pro Sales Journal Job Aids | Sales Journal
+
//Pro Sales Journal Job Aids | Sales Journal
***Pro Purchase Journal Job Aids | Purchase Journal
+
//Pro Purchase Journal Job Aids | Purchase Journal
***Pro Receipt Journal Job Aids | Receipt Journal
+
//Pro Receipt Journal Job Aids | Receipt Journal
***Pro Discount Senior and PWD Job Aids | Discount Senior and PWD
+
//Pro Discount Senior and PWD Job Aids | Discount Senior and PWD
***Pro Disbursement Journal Job Aids | Disbursement Journal
+
//Pro Disbursement Journal Job Aids | Disbursement Journal
***Pro BIR Form 0605 Job Aids | BIR Form 0605
+
//Pro BIR Form 0605 Job Aids | BIR Form 0605
***Pro BIR Form 0619E Job Aids | BIR Form 0619E
+
//Pro BIR Form 0619E Job Aids | BIR Form 0619E
***Pro BIR Form 2550M Job Aids | BIR Form 2550M
+
//Pro BIR Form 2550M Job Aids | BIR Form 2550M
***Pro BIR Form 2550Q Job Aids | BIR Form 2550Q
+
//Pro BIR Form 2550Q Job Aids | BIR Form 2550Q
***Pro BIR Form 2551M Job Aids | BIR Form 2551M
+
//Pro BIR Form 2551M Job Aids | BIR Form 2551M
***Pro BIR Form 2551Q Job Aids | BIR Form 2551Q
+
//Pro BIR Form 2551Q Job Aids | BIR Form 2551Q
***Pro BIR Form 1601E Job Aids | BIR Form 1601E
+
//Pro BIR Form 1601E Job Aids | BIR Form 1601E
***Pro BIR Form 1601EQ Job Aids | BIR Form 1601EQ
+
//Pro BIR Form 1601EQ Job Aids | BIR Form 1601EQ
***Pro BIR Form 1604E Job Aids | BIR Form 1604E
+
//Pro BIR Form 1604E Job Aids | BIR Form 1604E
***Pro Sales Relief Job Aids | Sales Relief
+
//Pro Sales Relief Job Aids | Sales Relief
***Pro Purchase Relief Job Aids | Purchase Relief
+
//Pro Purchase Relief Job Aids | Purchase Relief
  
*Oojeema Pro User Guide
+
//Oojeema Pro User Guide
***Setting-up_an_Account | Setting-up an Account
+
//Setting-up_an_Account | Setting-up an Account
  
*Oojeema Pro - Sales
+
//Oojeema Pro - Sales
**Sales_Flow | Sales Flow
+
//Sales_Flow | Sales Flow
**Creating_a_New_Invoice | Creating New Invoice
+
//Creating_a_New_Invoice | Creating New Invoice
**Importing_Sales | Importing Sales
+
//Importing_Sales | Importing Sales
**Managing_Invoices | Managing Invoices
+
//Managing_Invoices | Managing Invoices
**Receiving_Payment | Receiving Payment
+
//Receiving_Payment | Receiving Payment
  
*Oojeema Pro - Purchase
+
//Oojeema Pro - Purchase
**Purchasing_Flow | Purchasing Flow
+
//Purchasing_Flow | Purchasing Flow
**Creating_a_New_Purchase | Creating New Purchases
+
//Creating_a_New_Purchase | Creating New Purchases
**Importing_Purchases | Importing Purchases
+
//Importing_Purchases | Importing Purchases
**Managing_Purchases | Managing Purchases
+
//Managing_Purchases | Managing Purchases
**Issuing_Payment_for_Purchases | Issuing Payment for Purchases
+
//Issuing_Payment_for_Purchases | Issuing Payment for Purchases
  
*Oojeema Pro - Financials
+
//Oojeema Pro - Financials
**Financials_Flow | Financials Flow
+
//Financials_Flow | Financials Flow
**Creating_a_New_Expense | Creating New Expense Voucher
+
//Creating_a_New_Expense | Creating New Expense Voucher
**Importing_Expenses | Importing Expenses
+
//Importing_Expenses | Importing Expenses
**Managing_Expenses | Managing Expenses
+
//Managing_Expenses | Managing Expenses
**Issuing_Payment_for_Expenses | Issuing Payment for Expenses
+
//Issuing_Payment_for_Expenses | Issuing Payment for Expenses
**Creating_a_New_Journal_Voucher | Creating New Journal Voucher
+
//Creating_a_New_Journal_Voucher | Creating New Journal Voucher
**Managing_Journal_Voucher | Managing Journal Voucher
+
//Managing_Journal_Voucher | Managing Journal Voucher
**Bank_Reconciliation | Bank Reconciliation
+
//Bank_Reconciliation | Bank Reconciliation
  
 
*Oojeema Pro - Data Maintenance
 
*Oojeema Pro - Data Maintenance
**Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow
+
//Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow
**Company_Details | Company Details
+
//Company_Details | Company Details
**Chart_of_Accounts | Chart of Accounts
+
//Chart_of_Accounts | Chart of Accounts
**Customers | Customers
+
//Customers | Customers
**Vendors | Vendors
+
//Vendors | Vendors
**Items | Items
+
//Items | Items
**Tax | Tax
+
//Tax | Tax
**Bank | Bank
+
//Bank | Bank
**Pricelist | Pricelist
+
//Pricelist | Pricelist
**Sales_Invoice_Print_Settings | Sales Invoice Print Settings
+
//Sales_Invoice_Print_Settings | Sales Invoice Print Settings
**Users | Users
+
//Users | Users
**User_Groups_Access | User Groups Access
+
//User_Groups_Access | User Groups Access
  
*Oojeema Pro - List of Reports
+
//Oojeema Pro - List of Reports
**Financial_Statements | Financial Statements
+
//Financial_Statements | Financial Statements
**Inventory_Reports | Inventory Reports
+
//Inventory_Reports | Inventory Reports
**Tax_Reports | Tax Reports
+
//Tax_Reports | Tax Reports

Revision as of 13:04, 6 September 2021

  • navigation
    • mainpage|mainpage-description
    • bs-allpages-url|bs-allpages-description
    • recentchanges-url|recentchanges
    • bs-support-url|bs-support-description

<Prime>

  • Oojeema Prime

//Using Oojeema Prime //Selling |Selling //Buying | Buying //Accounting| Accounting

  • Prime - Sales Modules
    • Sales|Sales
      • Sales_Quotation | Sales Quotation
      • Sales_Order | Sales Order
      • Delivery_Receipt | Delivery Receipt
      • Sales_Invoice | Sales Invoice
  • Prime - Purchase
    • Purchase|Purchase
      • Import_Purchase_Order | Import Purchase Order
      • Purchase_Requisition | Purchase Requisition
      • Purchase_Order | Purchase Order
      • Purchase_Receipt | Purchase Receipt
  • Prime - Billing
    • Billing | Billing
  • Prime - Financials
    • Financials | Financials
      • Accounts_Payable | Accounts Payable
      • Accounts_Receivable | Accounts Receivable
      • Credit_Memo | Credit Memo
      • Credit_Voucher | Credit Voucher
      • Debit_Memo | Debit Memo
      • Debit_Voucher | Debit Voucher
      • Depreciation_Run | Depreciation Run
      • Disbursement_Voucher | Disbursement Voucher
      • Journal_Voucher | Journal Voucher
      • Payment_Voucher | Payment Voucher
      • Petty_Cash | Petty Cash
      • Receipt_Voucher | Receipt Voucher
  • Prime - Inventory
    • Inventory | Inventory
      • Inventory_Adjustment | Inventory Adjustment
      • Inventory_Inquiry | Inventory Inquiry
      • Inventory_Movement | Inventory Movement
      • Purchase_Return | Purchase Return
      • Stock_Transfer | Stock Transfer
      • Sales_Return | Sales Return
  • Prime - Maintenance Data
    • Maintenance | Maintenance
    • Account_Class | Account Class
    • Account_Codes | Account Codes
    • ATC_Code | ATC Code
    • Bank | Bank
    • Branch | Branch
    • Brand | Brand

//Budget | Budget //Budget_Center | Budget Center

    • Chart_of_Account | Chart of Account
    • Company | Company
    • Currency | Currency
    • Customer | Customer
    • Exchange_Rate | Exchange Rate
    • Fixed_Asset_Class | Fixed Asset Class
    • Fixed_Asset_Master | Fixed Asset Master
    • Item_Class | Item Class
    • Item_Master | Item Master
    • Item_Type | Item Type
    • Position | Position
    • Price_List| Price List
    • Proforma | Proforma

//Project | Project

    • Sales_Person | Sales Person
    • Supplier | Supplier
    • Tax | Tax
    • Terms | Terms
    • Unit_of_Measure | Unit of Measure
    • Users | Users
    • Users_Group | Users Group
    • Warehouse | Warehouse
  • Prime - Reports Data
      • Reports | Reports
      • Financial_Statement | Financial Statements
      • Tracking_Reports | Tracking Reports
      • Sales_Reports | Sales Reports
      • Tax_Reports | Tax Reports
      • Parts_And_Services_Reports | Parts and Services Reports
      • Purchase_Reports | Purchase Reports
      • Landed_Cost_Reports | Landed Cost Reports
      • Fixed_Asset_Reports | Fixed Asset Reports

//Budget_Reports | Budget Reports

  • Financial Statements
      • Balance_Sheet|Balance Sheet
      • Income_Statement|Income Statement
      • General_Ledger|General Ledger
      • General_Journal|General Journal
      • Trial_Balance|Trial Balance
      • Statement_of_Account|Statement of Account
      • Accounts_Receivable_Aging|Accounts Receivable Aging
      • AR_Detailed_Report|AR Detailed Report
      • AR_Transaction_Report|AR Transaction Report
      • Accounts_Payable_Aging|Accounts Payable Aging
      • AP_Detailed_Report|AP Detailed Report
      • AP_Transaction_Report|AP Transactions Report
      • Cash_Position|Cash Position
      • Deposit_List |Deposit List
      • Check_List|Check List
      • Collection_Register|Collection Register
  • Tracking Reports
      • Audit_Trail | Audit Trail
  • Sales Report
      • Sales_Person_Report|Sales Person Report
      • Stock_Ledger | Stock Ledger
      • Sales_Report|Sales Report
      • Sales_Register|Sales Register
      • Sales_per_Warehouse|Sales per Warehouse
      • Sales_per_Customer|Sales per Customer
      • Sales_per_Stock|Sales per Stock
      • Sales_Transfer_per_Stock|Sales Transfer per Stock
      • Sales_per_Item|Sales per Item
      • Sales_per_Category|Sales per Category
      • Sales_Top_Item|Sales-Top Item
      • Returns_per_Customer|Returns per Customer
  • Tax Reports
      • Sales_Journal|Sales Journal
      • Purchase_Journal|Purchase Journal
      • VAT_Summary|VAT Summary
      • BIR_Form_2550M|BIR Form 2550M
      • BIR_Form_2550Q|BIR Form 2550Q
      • BIR_Form_2551Q|BIR Form 2551Q
      • BIR_Form_0619-E|BIR Form 0619-E
      • BIR_Form_1601E-Q|BIR Form 1601E-Q
      • BIR_Form_1604E|BIR Form 1604E
      • Sales_Relief|Sales Relief
      • Purchase_Relief|Purchase Relief
      • SAWT|Summary Alphalist of Withholding Taxes
  • Parts and Services
      • Detailed_Parts_and_Services_Sales_Report|Detailed Parts and Services Sales Report
      • After_Sales_Status_Report|After Sales Status Report
  • Purchase Reports
      • Purchase_Report|Purchase Report
      • Average_Cost|Average Cost
  • Landed Cost Reports
      • Landed_Cost|Landed Cost
      • Job_Report|Job Report
  • Fixed Asset Reports
      • Asset_Depreciation|Asset Depreciation
      • Asset_History|Asset History
      • Asset_Master_List|Asset Master List
      • Asset_Transaction|Asset Transaction

//Budget Reports //Budget_Variance_Report|Budget Variance Report


  • Prime - Guides / Job Aids
      • Sales_Module_Aids | Sales Module
      • Purchase_Module_Aids | Purchase Module
      • Financial_Module_Aids | Financial Module
      • Inventory_Module_Aids | Inventory Module
      • Maintenance_Module_Aids | Maintenance Module
      • Utilities|Utilities
      • Sales_Process|Sales Process

//Budget_Process|Budget Process

  • Prime - Sales Module Job Aids
      • Sales_Quotation_Aids | Sales Quotation
      • Sales_Order_Aids | Sales Order
      • Delivery_Receipt_Aids | Delivery Receipt
      • Sales_Invoice_Aids | Sales Invoice
  • Prime - Purchase Module Job Aids
      • Import_Purchase_Order_Aid | Import Purchase Order
      • Purchase_Requisition_Aid | Purchase Requisition
      • Purchase_Order_Aid | Purchase Order
      • Purchase_Receipt_Aid | Purchase Receipt
  • Prime - Billing Module Job Aids
      • Billing_Aids | Billing
  • Prime - Financials Module Job Aids
      • Accounts_Payable_Aids | Accounts Payable
      • Accounts_Receivable_Aids | Accounts Receivable
      • Credit_Memo_Aids | Credit Memo
      • Credit_Voucher_Aids | Credit Voucher
      • Debit_Memo_Aids | Debit Memo
      • Debit_Voucher_Aids | Debit Voucher
      • Depreciation_Run_Aids | Depreciation Run
      • Disbursement_Voucher_Aids | Disbursement Voucher
      • Journal_Voucher_Aids | Journal Voucher
      • Payment_Voucher_Aids | Payment Voucher
      • Petty_Cash_Aids | Petty Cash
      • Receipt_Voucher_Aids | Receipt Voucher
  • Prime - Inventory Module Job Aids
      • Inventory_Adjustment_Aids | Inventory Adjustment
      • Inventory_Inquiry_Aids | Inventory Inquiry
      • Inventory_Movement_Aids | Inventory Movement
      • Purchase_Return_Aids | Purchase Return
      • Stock_Transfer_Aids | Stock Transfer
      • Sales_Return_Aids | Sales Return
  • Prime - Maintenance Module Job Aids
      • Account_Codes_Aids | Account Codes
      • ATC_Codes_Aids | ATC Codes
      • Bank_Aids | Bank
      • Branch_Aids | Branch
      • Brand_Aids | Brand

//Budget_Aids | Budget //Budget_Center_Aids | Budget Center

      • Chart_of_Accounts_Aids | Chart of Accounts
      • Company_Aids | Company
      • Currency_Aids | Currency
      • Customer_Aids | Customer
      • Exchange_Rate_Aids | Exchange Rate
      • Fixed_Asset_Class_Aids | Fixed Asset Class
      • Fixed_Asset_Master_Aids | Fixed Asset Master
      • Item_Class_Aids | Item Class
      • Item_Master_Aids | Item Master
      • Item_Type_Aids | Item Type
      • Position_Aids | Position
      • Price_List_Aids | Price List
      • Proforma_Aids | Proforma

//Project_Aids | Project

      • Sales_Person_Aids | Sales Person
      • Supplier_Aids | Supplier
      • Tax_Aids | Tax
      • Terms_Aids | Terms
      • Unit_of_Measure_Aids | Unit of Measure
      • Users_Aids | User
      • Users_Group_Aids | Users Group
      • Warehouse_Aids | Warehouse


  • Prime - Report Job Aids
  • Financial Statements Aids
      • Balance_Sheet_Aids|Balance Sheet
      • Income_Statement_Aids|Income Statement
      • General_Ledger_Aids|General Ledger
      • General_Journal_Aids|General Journal
      • Trial_Balance_Aids|Trial Balance
      • Statement_of_Account_Aids|Statement of Account
      • Accounts_Receivable_Aging_Aids|Accounts Receivable Aging
      • AR_Detailed_Report_Aids|AR Detailed Report
      • AR_Transaction_Report_Aids|AR Transaction Report
      • Accounts_Payable_Aging_Aids|Accounts Payable Aging
      • AP_Detailed_Report_Aids|AP Detailed Report
      • AP_Transaction_Report_Aids|AP Transactions Report
      • Cash_Position_Aids|Cash Position
      • Deposit_List_Aids|Deposit List
      • Check_List_Aids|Check List
      • Collection_Register_Aids|Collection Register
  • Tracking Report Aids
      • Audit_Trail_Aids | Audit Trail
  • Sales Report Aids
      • Sales_Person_Report_Aids|Sales Person Report
      • Stock_Ledger_Aids| Stock Ledger
      • Sales_Report_Aids|Sales Report
      • Sales_Register_Aids|Sales Register
      • Sales_per_Warehouse_Aids|Sales per Warehouse
      • Sales_per_Customer_Aids|Sales per Customer
      • Sales_per_Stock_Aids|Sales per Stock
      • Sales_Transfer_per_Stock_Aids|Sales Transfer per Stock
      • Sales_per_Item_Aids|Sales per Item
      • Sales_per_Category_Aids|Sales per Category
      • Sales_Top_Item_Aids|Sales-Top Item
      • Returns_per_Customer_Aids|Returns per Customer
  • Tax Reports Aids
      • Sales_Journal_Aids|Sales Journal
      • Purchase_Journal_Aids|Purchase Journal
      • VAT_Summary_Aids|VAT Summary
      • BIR_Form_2550M_Aids|BIR Form 2550M
      • BIR_Form_2550Q_Aids|BIR Form 2550Q
      • BIR_Form_2551Q_Aids|BIR Form 2551Q
      • BIR_Form_0619-E_Aids|BIR Form 0619-E
      • BIR_Form_1601E-Q_Aids|BIR Form 1601E-Q
      • BIR_Form_1604E_Aids|BIR Form 1604E
      • Sales_Relief_Aids|Sales Relief
      • Purchase_Relief_Aids|Purchase Relief
      • SAWT_Aids|Summary Alphalist of Withholding Taxes
  • Parts and Services Aids
      • Detailed_Parts_and_Services_Sales_Report_Aids|Detailed Parts and Services Sales Report
      • After_Sales_Status_Report_Aids|After Sales Status Report
  • Purchase Reports Aids
      • Purchase_Report_Aids|Purchase Report
      • Average_Cost_Aids|Average Cost
  • Landed Cost Reports Aids
      • Landed_Cost_Aids|Landed Cost
      • Job_Report_Aids|Job Report
  • Fixed Asset Reports Aids
      • Asset_Depreciation_Aids|Asset Depreciation
      • Asset_History_Aids|Asset History
      • Asset_Master_List_Aids|Asset Master List
      • Asset_Transaction_Aids|Asset Transaction

//Budget Reports Aids //Budget_Variance_Report_Aids|Budget Variance Report

//Oojeema Pro - Draft Guide

//Oojeema Pro Sales //Pro_Sales | Sales Module //Pro_Sales_and_Service_Invoice | Sales and Service Invoice //Pro_Receive_Payments | Receive Payments

//Oojeema Pro Purchase //Pro_Purchase | Purchase Module //Pro_Purchase_Order | Purchase Order //Pro_Issue_Payment | Issue Payment

//Oojeema Pro Expense //Pro_Expense | Expense Module //Pro_Expense_Transaction | Expense //Pro_Issue_Payment_Expense | Issue Payment

//Oojeema Pro Voucher //Pro_Journal | Journal //Pro_Journal_Voucher | Journal Voucher

//Oojeema Pro Maintenance //Pro_Chart_of_Account | Chart of Account //Pro_Customer | Customer //Pro_Vendors | Vendors //Pro_Items | Items //Pro_Tax | Tax //Pro_Users | Users //Pro_Users_Group_Access | Users Group Access //Pro_Bank | Bank //Pro_Price_List | Price List //Pro_Sales_Invoice_Print | Sales Invoice Print

//Oojeema Pro Reports //Pro Financial Statements //Pro_Balance_Sheet | Balance Sheet //Pro_Income_Statement | Income Statement //Pro_Trial_Balance | Trial Balance //Pro_General_Ledger | General Ledger //Pro_General_Journal | General Journal //Pro_Statement_of_Account | Statement of Account //Pro_Accounts_Receivable_Aging | Accounts Receivable Aging //Pro_Accounts_Payable_Aging | Accounts Payable Aging

//Pro Inventory Reports //Pro_Sales_Report | Sales Report //Pro_Purchase_Report | Purchase Report //Pro_Item_Tracking | Item Tracking

//Pro Tracking Report //Pro_Audit_Trail | Audit Trail

//Pro Tax Reports //Pro_Sales_Journal | Sales Journal //Pro_Purchase_Journal | Purchase Journal //Pro_Receipt_Journal | Receipt Journal //Pro_Discount_Senior_and_PWD | Pro Discount Senior/PWD //Pro_Disbursement_Journal | Disbursement Journal //Pro_BIR_Form_0605 | BIR Form 0605 //Pro_BIR_Form_0619E | BIR Form 0619E //Pro_BIR_Form_2550M | BIR Form 2550M //Pro_BIR_Form_2550Q | BIR Form 2550Q //Pro_BIR_Form_2551M | BIR Form 2551M //Pro_BIR_Form_2551Q | BIR Form 2551Q //Pro_BIR_Form_1601E | BIR Form 1601E //Pro_BIR_Form_1601EQ | BIR Form 1601EQ //Pro_BIR_Form_1604E | BIR Form 1604E //Pro_Sales_Relief | Sales Relief //Pro_Purchase_Relief | Purchase Relief

//Oojeema Pro - Job Aid Draft Guide //Oojeema Pro Sales Job Aids | Sales Module //Oojeema Pro Purchase Job Aids | Purchase Module //Oojeema Pro Expense Job Aids | Expense Module //Oojeema Pro Journal Job Aids | Journal Module //Oojeema Pro - Job Aid Draft Guide(Maintenance) //Oojeema Pro Chart of Accounts Job Aids | Chart of Accounts //Oojeema Pro Customers Job Aids | Customers //Oojeema Pro Vendors Job Aids | Vendors //Oojeema Pro Items Job Aids | Items //Oojeema Pro Tax Job Aids | Tax //Oojeema Pro Users Job Aids | Users //Oojeema Pro Bank Job Aids | Bank //Oojeema Pro Users Group Access Job Aids | Users Group Access //Oojeema Pro Price List Job Aids | Price List //Oojeema Pro Sales Invoice Print Job Aids | Sales Invoice Print //Oojeema Pro Update User Profile Job Aids | Update User Profile //Oojeema Pro Feedback Job Aids | Feedback //Oojeema Pro - Reports Job Aids //Pro Financial Statements Job Aids //Pro Balance Sheet Job Aids | Balance Sheet //Pro Income Statement Job Aids | Income Statements //Pro Trial Balance Job Aids | Trial Balance //Pro General Ledger Job Aids | General Ledger //Pro General Journal Job Aids | General Journal //Pro Statement of Account Job Aids | Statement of Account //Pro Accounts Receivable Aging Job Aids | Accounts Receivable Aging //Pro Accounts Payable Aging Job Aids | Accounts Payable Aging //Pro Inventory Reports Job Aids //Pro Sales Report Job Aids | Sales Report //Pro Purchase Report Job Aids | Purchase Report //Pro Item Tracking Job Aids | Item Tracking //Oojeema Pro - Tracking Reports //Pro Audit Trail Job Aids | Audit Trail //Oojeema Pro - Tax Reports //Pro Sales Journal Job Aids | Sales Journal //Pro Purchase Journal Job Aids | Purchase Journal //Pro Receipt Journal Job Aids | Receipt Journal //Pro Discount Senior and PWD Job Aids | Discount Senior and PWD //Pro Disbursement Journal Job Aids | Disbursement Journal //Pro BIR Form 0605 Job Aids | BIR Form 0605 //Pro BIR Form 0619E Job Aids | BIR Form 0619E //Pro BIR Form 2550M Job Aids | BIR Form 2550M //Pro BIR Form 2550Q Job Aids | BIR Form 2550Q //Pro BIR Form 2551M Job Aids | BIR Form 2551M //Pro BIR Form 2551Q Job Aids | BIR Form 2551Q //Pro BIR Form 1601E Job Aids | BIR Form 1601E //Pro BIR Form 1601EQ Job Aids | BIR Form 1601EQ //Pro BIR Form 1604E Job Aids | BIR Form 1604E //Pro Sales Relief Job Aids | Sales Relief //Pro Purchase Relief Job Aids | Purchase Relief

//Oojeema Pro User Guide //Setting-up_an_Account | Setting-up an Account

//Oojeema Pro - Sales //Sales_Flow | Sales Flow //Creating_a_New_Invoice | Creating New Invoice //Importing_Sales | Importing Sales //Managing_Invoices | Managing Invoices //Receiving_Payment | Receiving Payment

//Oojeema Pro - Purchase //Purchasing_Flow | Purchasing Flow //Creating_a_New_Purchase | Creating New Purchases //Importing_Purchases | Importing Purchases //Managing_Purchases | Managing Purchases //Issuing_Payment_for_Purchases | Issuing Payment for Purchases

//Oojeema Pro - Financials //Financials_Flow | Financials Flow //Creating_a_New_Expense | Creating New Expense Voucher //Importing_Expenses | Importing Expenses //Managing_Expenses | Managing Expenses //Issuing_Payment_for_Expenses | Issuing Payment for Expenses //Creating_a_New_Journal_Voucher | Creating New Journal Voucher //Managing_Journal_Voucher | Managing Journal Voucher //Bank_Reconciliation | Bank Reconciliation

  • Oojeema Pro - Data Maintenance

//Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow //Company_Details | Company Details //Chart_of_Accounts | Chart of Accounts //Customers | Customers //Vendors | Vendors //Items | Items //Tax | Tax //Bank | Bank //Pricelist | Pricelist //Sales_Invoice_Print_Settings | Sales Invoice Print Settings //Users | Users //User_Groups_Access | User Groups Access

//Oojeema Pro - List of Reports //Financial_Statements | Financial Statements //Inventory_Reports | Inventory Reports //Tax_Reports | Tax Reports