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Difference between revisions of "MediaWiki:Sidebar"

(Tag: 2017 source edit)
(Tag: 2017 source edit)
 
(125 intermediate revisions by 2 users not shown)
Line 1: Line 1:
−
 
 
* navigation
 
* navigation
 
** mainpage|mainpage-description
 
** mainpage|mainpage-description
Line 5: Line 4:
 
** recentchanges-url|recentchanges
 
** recentchanges-url|recentchanges
 
** bs-support-url|bs-support-description
 
** 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
 +
*** Deposit_List|Check for Deposit List
 +
***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
 +
*** Disbursement_Voucher | Disbursement Voucher
 +
*** Journal_Voucher | Journal Voucher
 +
*** Petty_Cash | Petty Cash
  
  
−
<Prime>
+
* 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
  
−
* Oojeema Prime
 
 
* Prime - Maintenance Data
 
* Prime - Maintenance Data
 
**Maintenance | Maintenance
 
**Maintenance | Maintenance
Line 16: Line 87:
 
** ATC_Code | ATC Code
 
** ATC_Code | ATC Code
 
** Bank | Bank
 
** Bank | Bank
−
** Branch | Branch
+
** Bill_of_Materials | Bill of Materials
 +
// Branch | Branch
 
** Brand | Brand
 
** Brand | Brand
−
** Budget_Center | Budget Center
+
//Budget | Budget
 +
//Budget_Center | Budget Center
 
** Chart_of_Account | Chart of Account
 
** Chart_of_Account | Chart of Account
 
** Company | Company
 
** Company | Company
Line 24: Line 97:
 
** Customer | Customer
 
** Customer | Customer
 
** Exchange_Rate | Exchange Rate
 
** Exchange_Rate | Exchange Rate
−
** Fixed_Asset_Class | Fixed Asset Class
+
// Fixed_Asset_Class | Fixed Asset Class
−
** Fixed_Asset_Master | Fixed Asset Master
+
// Fixed_Asset_Master | Fixed Asset Master
 
** Item_Class | Item Class
 
** Item_Class | Item Class
 
** Item_Master | Item Master
 
** Item_Master | Item Master
Line 31: Line 104:
 
** Position | Position
 
** Position | Position
 
** Price_List| Price List
 
** Price_List| Price List
 +
** Profit_Center | Profit Center
 
** Proforma | Proforma
 
** Proforma | Proforma
−
** Project | Project
+
//Project | Project
 
** Sales_Person | Sales Person
 
** Sales_Person | Sales Person
 
** Supplier | Supplier
 
** Supplier | Supplier
Line 42: Line 116:
 
** Warehouse | Warehouse
 
** Warehouse | Warehouse
  
−
* Using Oojeema Prime
+
* Prime - Reports Data
−
** Selling |Selling
+
*** Reports | Reports
−
** Buying | Buying
+
*** Bank_Reconciliation_Reports | Bank Reconciliation Reports
−
** Accounting| Accounting
+
*** 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
 +
 
 +
* Bank Reconcilliation
 +
*** Bank_Reconciliation_Summary | Bank Reconciliation Summary
 +
 
 +
* 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
  
−
* Prime - Sales Modules
+
*Tax Reports
−
** Sales|Sales
+
***VAT_Summary|VAT Summary
−
*** Sales_Quotation | Sales Quotation
+
***BIR_Form_2550M|BIR Form 2550M
−
*** Sales_Order | Sales Order
+
***BIR_Form_2550Q|BIR Form 2550Q
−
*** Delivery_Receipt | Delivery Receipt
+
***BIR_Form_2551Q|BIR Form 2551Q
−
*** Sales_Invoice | Sales Invoice
+
***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
 +
 
 +
//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
  
−
* Prime - Purchase
+
//Oojeema Pro Expense
−
** Purchase|Purchase
+
//Pro_Expense | Expense Module
−
*** Import_Purchase_Order | Import Purchase Order
+
//Pro_Expense_Transaction | Expense
−
*** Purchase_Requisition | Purchase Requisition
+
//Pro_Issue_Payment_Expense | Issue Payment
−
*** Purchase_Order | Purchase Order
 
−
*** Purchase_Receipt | Purchase Receipt
 
  
−
* Prime - Billing
+
//Oojeema Pro Voucher
−
** Billing | Billing
+
//Pro_Journal | Journal
 +
//Pro_Journal_Voucher | Journal Voucher
  
−
* Prime - Financials
+
//Oojeema Pro Maintenance
−
** Financials | Financials
+
//Pro_Chart_of_Account | Chart of Account
−
*** Accounts_Payable | Accounts Payable
+
//Pro_Customer | Customer
−
*** Accounts_Receivable | Accounts Receivable
+
//Pro_Vendors | Vendors
−
*** Credit_Memo | Credit Memo
+
//Pro_Items | Items
−
*** Credit_Voucher | Credit Voucher
+
//Pro_Tax | Tax
−
*** Debit_Memo | Debit Memo
+
//Pro_Users | Users
−
*** Debit_Voucher | Debit Voucher
+
//Pro_Users_Group_Access | Users Group Access
−
*** Depreciation_Run | Depreciation Run
+
//Pro_Bank | Bank
−
*** Disbursement_Voucher | Disbursement Voucher
+
//Pro_Price_List | Price List
−
*** Journal_Voucher | Journal Voucher
+
//Pro_Sales_Invoice_Print | Sales Invoice Print
−
*** Payment_Voucher | Payment Voucher
 
−
*** Petty_Cash | Petty Cash
 
−
*** Receipt_Voucher | Receipt Voucher
 
  
−
* Prime - Inventory
+
//Oojeema Pro Reports
−
** Inventory | Inventory
+
//Pro Financial Statements
−
*** Inventory_Adjustment | Inventory Adjustment
+
//Pro_Balance_Sheet | Balance Sheet
−
*** Inventory_Inquiry | Inventory Inquiry
+
//Pro_Income_Statement | Income Statement
−
*** Inventory_Movement | Inventory Movement
+
//Pro_Trial_Balance | Trial Balance
−
*** Purchase_Return | Purchase Return
+
//Pro_General_Ledger | General Ledger
−
*** Stock_Transfer | Stock Transfer
+
//Pro_General_Journal | General Journal
−
*** Sales_Return | Sales Return
+
//Pro_Statement_of_Account | Statement of Account
 +
//Pro_Accounts_Receivable_Aging | Accounts Receivable Aging
 +
//Pro_Accounts_Payable_Aging | Accounts Payable Aging
  
−
* Prime - Guides / Job Aids
+
//Pro Inventory Reports
−
*** Sales_Module_Aids | Sales Module
+
//Pro_Sales_Report | Sales Report
−
*** Purchase_Module_Aids | Purchase Module
+
//Pro_Purchase_Report | Purchase Report
−
*** Financial_Module_Aids | Financial Module
+
//Pro_Item_Tracking | Item Tracking
−
*** Inventory_Module_Aids | Inventory Module
 
−
*** Maintenance_Module_Aids | Maintenance Module
 
  
−
* Prime - Report Job Aids
+
//Pro Tracking Report
−
* Financial Statements
+
//Pro_Audit_Trail | Audit Trail
−
**Balance Sheet
 
−
**Income Statement
 
−
**General Ledger
 
−
**General Journal
 
−
**Statement of Account
 
  
−
*Oojeema Pro User Guide
+
//Pro Tax Reports
−
***Setting_Account | Set-up an Account
+
//Pro_Sales_Journal | Sales Journal
−
***Pro_Sales_Module_Aids | Sales Module
+
//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 - Sales
+
//Oojeema Pro - Job Aid Draft Guide
−
**Sales_Flow | Sales Flow
+
///Oojeema Pro Sales Job Aids | Sales Module
−
**Create_New_Invoice | Create New Invoice
+
///Oojeema Pro Purchase Job Aids | Purchase Module
−
**Importing_Sales | Importing Sales
+
///Oojeema Pro Expense Job Aids | Expense Module
−
**Invoice_Document_Status | Invoice Document Status
+
//Oojeema Pro Journal Job Aids | Journal Module
−
**View_Edit_Cancel_Download_Show_Journal_Entries_Invoices | Viewing, Editing, Cancelling, Sending, Downloading and Showing Journal Entries of Invoices
+
//Oojeema Pro - Job Aid Draft Guide(Maintenance)
−
**Exporting_Invoice_List | Exporting Invoice List
+
//Oojeema Pro Chart of Accounts Job Aids | Chart of Accounts
−
**Receiving_Payment_Multiple_Invoices | Receiving Payment (multiple invoices)
+
//Oojeema Pro Customers Job Aids | Customers
−
**Receiving_Payment_Specific_Invoice | Receiving Payment (specific invoice)
+
//Oojeema Pro Vendors Job Aids | Vendors
−
**Manage_Received_Payments | Managing Received Payments
+
//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 - Purchase
+
//Oojeema Pro User Guide
−
**Purchase_Flow | Purchase Flow
+
//Setting-up_an_Account | Setting-up an Account
−
**Create_New_Purchase | Create New Purchase
 
−
**Importing_Purchases | Importing Purchases
 
−
**Purchase_Document_Status | Purchase Document Status
 
−
**View_Edit_Cancel_Print_Show_Journal_Entries_Purchases | Viewing, Editing, Cancelling, Printing and Showing Journal Entries of Purchases
 
−
**Exporting_Purchase_List | Exporting Purchase List
 
−
**Issuing_Payment_Multiple_Purchases | Issuing Payment (multiple purchases from a vendor)
 
−
**Issuing_Payment_Specific_Purchase | Issuing Payment (specific purchase)
 
  
−
*Oojeema Pro - Expense
+
//Oojeema Pro - Sales
−
**Financials_Process_Flow | Financials Process Flow
+
//Sales_Flow | Sales Flow
−
**Financials_System_Flow | Financials System Flow
+
//Creating_a_New_Invoice | Creating New Invoice
−
**Create_New_Expense | Create New Expense
+
//Importing_Sales | Importing Sales
−
**Importing_Expenses | Importing Expenses
+
//Managing_Invoices | Managing Invoices
−
**Issuing_Payment_Multiple_Expenses | Issuing Payment (multiple expenses from a vendor)
+
//Receiving_Payment | Receiving Payment
−
**Issuing_Payment_Specific_Expense | Issuing Payment (specific expense)
 
  
−
*Oojeema Pro - Journal
+
//Oojeema Pro - Purchase
−
**Create_New_Journal_Voucher | Create New Journal Voucher
+
//Purchasing_Flow | Purchasing Flow
−
*Oojeema Pro - Bank Reconciliation
+
//Creating_a_New_Purchase | Creating New Purchases
−
*Oojeema Pro - Reports
+
//Importing_Purchases | Importing Purchases
 +
//Managing_Purchases | Managing Purchases
 +
//Issuing_Payment_for_Purchases | Issuing Payment for Purchases
  
−
*Oojeema Pro - Data Maintenance
+
//Oojeema Pro - Financials
−
**Chart_of_Accounts | Chart of Accounts
+
//Financials_Flow | Financials Flow
−
**Customers | Customers
+
//Creating_a_New_Expense | Creating New Expense Voucher
−
**Vendors | Vendors
+
//Importing_Expenses | Importing Expenses
−
**Items | Items
+
//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
 +
//Pro_Bank_Reconciliation | Bank Reconciliation
 +
//Oojeema Pro - Data Maintenance
 +
//Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow
 +
//Company_Details | Company Details
 +
//Pro_Chart_of_Accounts | Chart of Accounts
 +
//Pro_Customers | Customers
 +
//Vendors | Vendors
 +
//Items | Items
 +
//Pro_Pricelist | Pricelist
 +
//Sales_Invoice_Print_Settings | Sales Invoice Print Settings
 +
//User_Groups_Access | User Groups Access
  
−
*Modules
+
//Oojeema Pro - List of Reports
−
**Sales_Module | Sales
+
//Pro_Financial_Statements | Financial Statements
 +
//Inventory_Reports | Inventory Reports

Latest revision as of 10:51, 26 April 2022

  • 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
      • Deposit_List|Check for Deposit List
      • 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
      • 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
      • Bank_Reconciliation_Reports | Bank Reconciliation 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

  • Bank Reconcilliation
      • Bank_Reconciliation_Summary | Bank Reconciliation Summary
  • 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

//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 //Pro_Bank_Reconciliation | Bank Reconciliation //Oojeema Pro - Data Maintenance //Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow //Company_Details | Company Details //Pro_Chart_of_Accounts | Chart of Accounts //Pro_Customers | Customers //Vendors | Vendors //Items | Items //Pro_Pricelist | Pricelist //Sales_Invoice_Print_Settings | Sales Invoice Print Settings //User_Groups_Access | User Groups Access

//Oojeema Pro - List of Reports //Pro_Financial_Statements | Financial Statements //Inventory_Reports | Inventory Reports

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