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<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
    • Deposit_List|Check for Deposit List
    • 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
  • Purchase|Purchase
    • Import_Purchase_Order | Import Purchase Order
    • Purchase_Requisition | Purchase Requisition
    • Purchase_Order | Purchase Order
    • Purchase_Receipt | Purchase Receipt
    • Accounts_Payable | Accounts Payable
    • Debit_Voucher | Debit Voucher
    • Purchase_Return | Purchase Return
    • Payment_Voucher | Payment Voucher
    • Accounts_Payable_Aging|Accounts Payable Aging
    • AP_Detailed_Report|AP Detailed Report
    • AP_Transaction_Report|AP Transactions Report
    • Check_List|Check List
    • Purchase_Journal|Purchase Journal
    • Purchase_Relief|Purchase Relief
    • Purchase_Report|Purchase Report
    • Average_Cost|Average Cost

• Prime - Billing
  • Billing | Billing

• Prime - Financials
  • Financials | Financials

/// Credit_Memo | Credit Memo /// Debit_Memo | Debit Memo /// Depreciation_Run | Depreciation Run

• • • Disbursement_Voucher | Disbursement Voucher
    • Journal_Voucher | Journal Voucher
    • Petty_Cash | Petty Cash

• Prime - Inventory
  • Inventory | Inventory
    • Inventory_Adjustment | Inventory Adjustment
    • Inventory_Inquiry | Inventory Inquiry
    • Inventory_Movement | Inventory Movement
    • Stock_Transfer | Stock Transfer

• Prime - Bank Recon
  • Bank_Reconciliation | Bank Reconciliation

• Prime - Maintenance Data
  • Maintenance | Maintenance
  • Account_Class | Account Class
  • Account_Codes | Account Codes
  • ATC_Code | ATC Code
  • Bank | Bank
  • Bill_of_Materials | Bill of Materials
  • 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
  • Profit_Center | Profit Center
  • 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
    • Profit_and_Loss_Statement | Profit and Loss Statement
    • General_Ledger|General Ledger
    • General_Journal|General Journal
    • Trial_Balance|Trial Balance
    • Cash_Position|Cash Position
    • Deposit_List |Deposit List
    • Collection_Register|Collection Register

• Tracking Reports
  • • Audit_Trail | Audit Trail

• Tax Reports
  • • 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
    • 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

• 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 //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