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<br> | <br> | ||
==Maintenance== | ==Maintenance== | ||
| − | === | + | ===[[Account Class]]=== |
| − | + | ===[[Account Code|Account Codes]]=== | |
| − | + | ===[[ATC Code]]=== | |
| − | [[Account Class]] | + | ===[[Bank]]=== |
| − | + | ===[[Brand]]=== | |
| − | === | + | ===[[Budget]]=== |
| − | + | ===[[Budget Center]]=== | |
| − | + | ===[[Chart of Account]]=== | |
| − | [[Account | + | ===[[Company]]=== |
| − | + | ===[[Cost Center]]=== | |
| − | === | + | ===[[Currency]]=== |
| − | [[ATC Code]] | + | ===[[Customer]]=== |
| − | + | ===[[Discount]]=== | |
| − | === | + | ===[[Exchange Rate]]=== |
| − | [[Bank]] | + | ===[[Fixed Asset Class]]=== |
| − | + | ===[[Fixed Asset Master]]=== | |
| − | === | + | ===[[Item Class]]=== |
| − | [[Brand]] | + | ===[[Item Master]]=== |
| − | + | ===[[Item Type]]=== | |
| − | ===Budget=== | + | ===[[Mail Configuration]]=== |
| − | ===Budget Center=== | + | ===[[Position]]=== |
| − | ===Chart of Account=== | + | ===[[Price List]]=== |
| − | ===Company=== | + | ===[[Proforma]]=== |
| − | ===Cost Center=== | + | ===[[Sales Person]]=== |
| − | ===Currency=== | + | ===[[Supplier]]=== |
| − | ===Customer=== | + | ===[[Tax]]=== |
| − | ===Discount=== | + | ===[[Terms]]=== |
| − | ===Exchange Rate=== | + | ===[[Unit of Measure]]=== |
| − | ===Fixed Asset Class=== | + | ===[[Users]]=== |
| − | ===Fixed Asset Master=== | + | ===[[User Group]]=== |
| − | ===Item Class=== | + | ===[[Warehouse]]=== |
| − | ===Item Master=== | ||
| − | ===Item Type=== | ||
| − | ===Mail Configuration=== | ||
| − | ===Position=== | ||
| − | ===Price List=== | ||
| − | ===Proforma=== | ||
| − | ===Sales Person=== | ||
| − | ===Supplier=== | ||
| − | ===Tax=== | ||
| − | ===Terms=== | ||
| − | ===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
- 1 Getting Started
- 2 Using Oojeema Prime
- 2.1 Maintenance
- 2.1.1 Account Class
- 2.1.2 Account Codes
- 2.1.3 ATC Code
- 2.1.4 Bank
- 2.1.5 Brand
- 2.1.6 Budget
- 2.1.7 Budget Center
- 2.1.8 Chart of Account
- 2.1.9 Company
- 2.1.10 Cost Center
- 2.1.11 Currency
- 2.1.12 Customer
- 2.1.13 Discount
- 2.1.14 Exchange Rate
- 2.1.15 Fixed Asset Class
- 2.1.16 Fixed Asset Master
- 2.1.17 Item Class
- 2.1.18 Item Master
- 2.1.19 Item Type
- 2.1.20 Mail Configuration
- 2.1.21 Position
- 2.1.22 Price List
- 2.1.23 Proforma
- 2.1.24 Sales Person
- 2.1.25 Supplier
- 2.1.26 Tax
- 2.1.27 Terms
- 2.1.28 Unit of Measure
- 2.1.29 Users
- 2.1.30 User Group
- 2.1.31 Warehouse
- 2.1 Maintenance
- 3 Modules
- 3.1 Sales
- 3.2 Purchase
- 3.3 Billing
- 3.4 Financials
- 3.5 Inventory
- 3.6 Bank Recon
- 3.7 Reports
- 3.7.1 Bank Reconciliation Summary
- 3.7.2 Financial Statements
- 3.7.2.1 Balance Sheet
- 3.7.2.2 Trial Balance
- 3.7.2.3 General Journal
- 3.7.2.4 Accounts Receivable Aging
- 3.7.2.5 AR Transactions Report
- 3.7.2.6 AP Detailed Report
- 3.7.2.7 Cash Position
- 3.7.2.8 Deposit List
- 3.7.2.9 Income Statement
- 3.7.2.10 General Ledger
- 3.7.2.11 Statement of Account
- 3.7.2.12 AR Detailed Report
- 3.7.2.13 Accounts Payable Aging
- 3.7.2.14 AP Transactions Report
- 3.7.2.15 Check List
- 3.7.2.16 Collection Register
- 3.7.3 Tracking Reports
- 3.7.4 Sales Reports
- 3.7.5 Tax Reports
- 3.7.6 Purchase Reports
- 3.7.7 Budget Reports
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
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