Difference between revisions of "Documentation Home"

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<br>
 
<br>
 
==Maintenance==
 
==Maintenance==
===Account Class===
+
===[[Account Class]]===
Account Class Content
+
===[[Account Code|Account Codes]]===
 
+
===[[ATC Code]]===
[[Account Class]] page
+
===[[Bank]]===
 
+
===[[Brand]]===
===Account Code===
+
===[[Budget]]===
===ATC Code===
+
===[[Budget Center]]===
===Bank===
+
===[[Chart of Account]]===
===Brand===
+
===[[Company]]===
===Budget===
+
===[[Cost Center]]===
===Budget Center===
+
===[[Currency]]===
===Chart of Account===
+
===[[Customer]]===
===Company===
+
===[[Discount]]===
===Cost Center===
+
===[[Exchange Rate]]===
===Currency===
+
===[[Fixed Asset Class]]===
===Customer===
+
===[[Fixed Asset Master]]===
===Discount===
+
===[[Item Class]]===
===Exchange Rate===
+
===[[Item Master]]===
===Fixed Asset Class===
+
===[[Item Type]]===
===Fixed Asset Master===
+
===[[Mail Configuration]]===
===Item Class===
+
===[[Position]]===
===Item Master===
+
===[[Price List]]===
===Item Type===
+
===[[Proforma]]===
===Mail Configuration===
+
===[[Sales Person]]===
===Position===
+
===[[Supplier]]===
===Price List===
+
===[[Tax]]===
===Proforma===
+
===[[Terms]]===
===Sales Person===
+
===[[Unit of Measure]]===
===Supplier===
+
===[[Users]]===
===Tax===
+
===[[User Group]]===
===Terms===
+
===[[Warehouse]]===
===Unit of Measure===
 
===Users===
 
===User Group===
 
===Warehouse===
 
 
<br>
 
<br>
 
<br>
 
<br>
 
=Modules=
 
=Modules=
 
==Sales==
 
==Sales==
===Sales Order===
+
===[[Sales Order]]===
===Delivery Receipt===
+
===[[Delivery Receipt]]===
===Sales Invoice===
+
===[[Sales Invoice]]===
===Sales Return Acceptance===
+
===[[Sales Return Acceptance]]===
 
<br>
 
<br>
 
==Purchase==
 
==Purchase==
===Purchase Order===
+
===[[Purchase Order]]===
===Purchase Receipt===
+
===[[Purchase Receipt]]===
 
<br>
 
<br>
==Billing==
+
==[[Billing]]==
 
<br>
 
<br>
 
==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]]===
===Disbursement Voucher===
+
===[[Disbursement Voucher]]===
===Journal Voucher===
+
===[[Journal Voucher]]===
 
<br>
 
<br>
 
==Inventory==
 
==Inventory==
===Inventory Adjustment===
+
===[[Inventory Adjustment]]===
===Inventory Inquiry===
+
===[[Inventory Inquiry]]===
===Inventory Movement===
+
===[[Inventory Movement]]===
===Purchase Return===
+
===[[Purchase Return]]===
===Sales Return===
+
===[[Sales Return]]===
===Sales Return Inventory===
+
===[[Sales Return Inventory]]===
===Stock Transfer===
+
===[[Stock Transfer]]===
 
<br>
 
<br>
==Bank Recon==
+
==[[Bank Recon]]==
 
==Reports==
 
==Reports==
 
===Bank Reconciliation Summary===
 
===Bank Reconciliation Summary===
====Bank Reconciliation Summary====
+
====[[Bank Reconciliation Summary]]====
 
<br>
 
<br>
 
===Financial Statements===
 
===Financial Statements===
====Balance Sheet====
+
====[[Balance Sheet]]====
====Trial Balance====  
+
====[[Trial Balance]]====  
====General Journal====
+
====[[General Journal]]====
====Accounts Receivable Aging====
+
====[[Accounts Receivable Aging]]====
====AR Transactions Report====
+
====[[AR Transactions Report]]====
====AP Detailed Report====
+
====[[AP Detailed Report]]====
====Cash Position====
+
====[[Cash Position]]====
====Deposit List====
+
====[[Deposit List]]====
====Income Statement====
+
====[[Income Statement]]====
====General Ledger====
+
====[[General Ledger]]====
====Statement of Account====
+
====[[Statement of Account]]====
====AR Detailed Report====
+
====[[AR Detailed Report]]====
====Accounts Payable Aging====
+
====[[Accounts Payable Aging]]====
====AP Transactions Report====
+
====[[AP Transactions Report]]====
====Check List====
+
====[[Check List]]====
====Collection Register====
+
====[[Collection Register]]====
 
<br>
 
<br>
 
===Tracking Reports===
 
===Tracking Reports===
====Audit Trail====
+
====[[Audit Trail]]====
 
<br>
 
<br>
 
===Sales Reports===
 
===Sales Reports===
====Stock Ledger====
+
====[[Stock Ledger]]====
====Sales per Customer====
+
====[[Sales per Customer]]====
====Sales Person Report====
+
====[[Sales Person Report]]====
====Sales Transfer per Stock====
+
====[[Sales Transfer per Stock]]====
====Sales per Category====
+
====[[Sales per Category]]====
====Sales Report====
+
====[[Sales Report]]====
====Sales per Warehouse====
+
====[[Sales per Warehouse]]====
====Sales per Stock====
+
====[[Sales per Stock]]====
====Sales per Item====
+
====[[Sales per Item]]====
====Returns per Customer====
+
====[[Returns per Customer]]====
 
<br>
 
<br>
 
===Tax Reports===
 
===Tax Reports===
====Sales Journal====
+
====[[Sales Journal]]====
====VAT Summary====
+
====[[VAT Summary]]====
====Sales Relief====
+
====[[Sales Relief]]====
====SAWT====
+
====[[SAWT]]====
====Purchase Journal====
+
====[[Purchase Journal]]====
====BIR Form 1601E -Q====
+
====[[BIR Form 1601E -Q]]====
====Purchase Relief====
+
====[[Purchase Relief]]====
 
<br>
 
<br>
 
===Purchase Reports===
 
===Purchase Reports===
====Purchase Report====
+
====[[Purchase Report]]====
====Average Cost====
+
====[[Average Cost]]====
 
<br>
 
<br>
 
===Budget Reports===
 
===Budget Reports===
====Budget Variance Report====
+
====[[Budget Variance Report]]====
====Budget Report====
+
====[[Budget Report]]====

Latest revision as of 21:05, 16 September 2020

Contents

Getting Started

test

System Requirements

Most web servers these days are installed with PHP and MySQL are can run Oojeema Prime.

The following table shows the recommended system requirements in running Oojeema Prime on the server

Requirements Minimum Recommended
PHP Version 7.2 7.3 or Latest Release
PHP Memory Limit 64MB 128MB
PHP Database Extension Example Example
PHP Extensions Example Example
MySQL Version Example Example
Example Example Example
Example Example Example
Example Example Example
Example Example Example
Example Example Example

Installation

Importing Data

Navigation



Using Oojeema Prime


Maintenance

Account Class

Account Codes

ATC Code

Bank

Brand

Budget

Budget Center

Chart of Account

Company

Cost Center

Currency

Customer

Discount

Exchange Rate

Fixed Asset Class

Fixed Asset Master

Item Class

Item Master

Item Type

Mail Configuration

Position

Price List

Proforma

Sales Person

Supplier

Tax

Terms

Unit of Measure

Users

User Group

Warehouse



Modules

Sales

Sales Order

Delivery Receipt

Sales Invoice

Sales Return Acceptance


Purchase

Purchase Order

Purchase Receipt


Billing


Financials

Accounts Payable

Accounts Receivable

Credit Memo

Credit Voucher

Debit Memo

Debit Voucher

Disbursement Voucher

Journal Voucher


Inventory

Inventory Adjustment

Inventory Inquiry

Inventory Movement

Purchase Return

Sales Return

Sales Return Inventory

Stock Transfer


Bank Recon

Reports

Bank Reconciliation Summary

Bank Reconciliation Summary


Financial Statements

Balance Sheet

Trial Balance

General Journal

Accounts Receivable Aging

AR Transactions Report

AP Detailed Report

Cash Position

Deposit List

Income Statement

General Ledger

Statement of Account

AR Detailed Report

Accounts Payable Aging

AP Transactions Report

Check List

Collection Register


Tracking Reports

Audit Trail


Sales Reports

Stock Ledger

Sales per Customer

Sales Person Report

Sales Transfer per Stock

Sales per Category

Sales Report

Sales per Warehouse

Sales per Stock

Sales per Item

Returns per Customer


Tax Reports

Sales Journal

VAT Summary

Sales Relief

SAWT

Purchase Journal

BIR Form 1601E -Q

Purchase Relief


Purchase Reports

Purchase Report

Average Cost


Budget Reports

Budget Variance Report

Budget Report