Difference between revisions of "MediaWiki:Sidebar"
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<Prime> | <Prime> | ||
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*Using Oojeema Prime | *Using Oojeema Prime | ||
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*** Delivery_Receipt | Delivery Receipt | *** Delivery_Receipt | Delivery Receipt | ||
*** Sales_Invoice | Sales Invoice | *** Sales_Invoice | Sales Invoice | ||
| + | *** Accounts_Receivable | Accounts Receivable | ||
| + | *** Credit_Voucher | Credit Voucher | ||
| + | *** Receipt_Voucher | Receipt Voucher | ||
| + | *** Sales_Return | Sales Return | ||
| + | *** Statement_of_Account|Statement of Account | ||
| + | *** Accounts_Receivable_Aging|Accounts Receivable Aging | ||
| + | *** AR_Detailed_Report|AR Detailed Report | ||
| + | *** AR_Transaction_Report|AR Transaction Report | ||
| + | *** Check_for_Deposit_List|Check for Deposit List | ||
| + | ***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 | ||
| + | ***Sales_Journal|Sales Journal | ||
| + | ***Sales_Relief|Sales Relief | ||
* Prime - Purchase | * Prime - Purchase | ||
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** Financials | Financials | ** Financials | Financials | ||
*** Accounts_Payable | Accounts Payable | *** Accounts_Payable | Accounts Payable | ||
| − | + | /// Credit_Memo | Credit Memo | |
| − | + | /// Debit_Memo | Debit Memo | |
| − | |||
| − | |||
*** Debit_Voucher | Debit Voucher | *** Debit_Voucher | Debit Voucher | ||
/// Depreciation_Run | Depreciation Run | /// Depreciation_Run | Depreciation Run | ||
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*** Payment_Voucher | Payment Voucher | *** Payment_Voucher | Payment Voucher | ||
*** Petty_Cash | Petty Cash | *** Petty_Cash | Petty Cash | ||
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* Prime - Inventory | * Prime - Inventory | ||
| Line 54: | Line 73: | ||
*** Purchase_Return | Purchase Return | *** Purchase_Return | Purchase Return | ||
*** Stock_Transfer | Stock Transfer | *** Stock_Transfer | Stock Transfer | ||
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* Prime - Maintenance Data | * Prime - Maintenance Data | ||
| Line 106: | Line 125: | ||
*** General_Journal|General Journal | *** General_Journal|General Journal | ||
*** Trial_Balance|Trial Balance | *** Trial_Balance|Trial Balance | ||
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*** Accounts_Receivable_Aging|Accounts Receivable Aging | *** Accounts_Receivable_Aging|Accounts Receivable Aging | ||
*** AR_Detailed_Report|AR Detailed Report | *** AR_Detailed_Report|AR Detailed Report | ||
| Line 121: | Line 139: | ||
***Audit_Trail | Audit Trail | ***Audit_Trail | Audit Trail | ||
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| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
*Tax Reports | *Tax Reports | ||
| − | |||
***Purchase_Journal|Purchase Journal | ***Purchase_Journal|Purchase Journal | ||
***VAT_Summary|VAT Summary | ***VAT_Summary|VAT Summary | ||
| Line 145: | Line 150: | ||
***BIR_Form_1601E-Q|BIR Form 1601E-Q | ***BIR_Form_1601E-Q|BIR Form 1601E-Q | ||
***BIR_Form_1604E|BIR Form 1604E | ***BIR_Form_1604E|BIR Form 1604E | ||
| − | |||
***Purchase_Relief|Purchase Relief | ***Purchase_Relief|Purchase Relief | ||
***SAWT|Summary Alphalist of Withholding Taxes | ***SAWT|Summary Alphalist of Withholding Taxes | ||
Revision as of 12:26, 19 November 2021
- navigation
- mainpage|mainpage-description
- bs-allpages-url|bs-allpages-description
- recentchanges-url|recentchanges
- bs-support-url|bs-support-description
<Prime>
- Using Oojeema Prime
- Setting Up Oojeema Prime | Setting Up 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
- Accounts_Receivable | Accounts Receivable
- Credit_Voucher | Credit Voucher
- Receipt_Voucher | Receipt Voucher
- Sales_Return | Sales Return
- Statement_of_Account|Statement of Account
- Accounts_Receivable_Aging|Accounts Receivable Aging
- AR_Detailed_Report|AR Detailed Report
- AR_Transaction_Report|AR Transaction Report
- Check_for_Deposit_List|Check for Deposit List
- 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
- Sales_Journal|Sales Journal
- Sales_Relief|Sales Relief
- Sales|Sales
- Prime - Purchase
- Purchase|Purchase
- Import_Purchase_Order | Import Purchase Order
- Purchase_Requisition | Purchase Requisition
- Purchase_Order | Purchase Order
- Purchase_Receipt | Purchase Receipt
- Purchase|Purchase
- Prime - Billing
- Billing | Billing
- Prime - Financials
- Financials | Financials
- Accounts_Payable | Accounts Payable
- Financials | Financials
/// Credit_Memo | Credit Memo /// 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
- Prime - Inventory
- Inventory | Inventory
- Inventory_Adjustment | Inventory Adjustment
- Inventory_Inquiry | Inventory Inquiry
- Inventory_Movement | Inventory Movement
- Purchase_Return | Purchase Return
- Stock_Transfer | Stock Transfer
- Inventory | Inventory
- 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
- 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
- Tax Reports
- 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
- 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
- Purchase Reports Aids
- 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