Difference between revisions of "MediaWiki:Sidebar"

(Tag: 2017 source edit)
(Tag: 2017 source edit)
 
(82 intermediate revisions by the same user not shown)
Line 4: Line 4:
 
** recentchanges-url|recentchanges
 
** recentchanges-url|recentchanges
 
** bs-support-url|bs-support-description
 
** bs-support-url|bs-support-description
 
  
 
<Prime>
 
<Prime>
  
* Oojeema Prime
+
*Using Oojeema Prime
 
+
*** Setting Up Oojeema Prime | Setting Up Oojeema Prime
* Using Oojeema Prime
+
//Selling |Selling
** Selling |Selling
+
//Buying | Buying
** Buying | Buying
+
//Accounting| Accounting  
** Accounting| Accounting  
 
  
 
* Prime - Sales Modules
 
* Prime - Sales Modules
Line 21: Line 19:
 
*** 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
 +
*** 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
 
* Prime - Purchase
Line 28: Line 47:
 
*** Purchase_Order | Purchase Order
 
*** Purchase_Order | Purchase Order
 
*** Purchase_Receipt | Purchase Receipt
 
*** 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
 
* Prime - Billing
Line 34: Line 66:
 
* Prime - Financials
 
* Prime - Financials
 
** Financials | Financials
 
** 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
 
*** Depreciation_Run | Depreciation Run
 
 
*** Disbursement_Voucher | Disbursement Voucher
 
*** Disbursement_Voucher | Disbursement Voucher
 
*** Journal_Voucher | Journal Voucher
 
*** Journal_Voucher | Journal Voucher
*** Payment_Voucher | Payment Voucher
 
 
*** Petty_Cash | Petty Cash
 
*** Petty_Cash | Petty Cash
*** Receipt_Voucher | Receipt Voucher
+
 
  
 
* Prime - Inventory
 
* Prime - Inventory
Line 52: Line 76:
 
*** Inventory_Inquiry | Inventory Inquiry
 
*** Inventory_Inquiry | Inventory Inquiry
 
*** Inventory_Movement | Inventory Movement
 
*** Inventory_Movement | Inventory Movement
*** Purchase_Return | Purchase Return
 
 
*** Stock_Transfer | Stock Transfer
 
*** Stock_Transfer | Stock Transfer
*** Sales_Return | Sales Return
+
 
 +
* Prime - Bank Recon
 +
** Bank_Reconciliation | Bank Reconciliation
  
 
* Prime - Maintenance Data
 
* Prime - Maintenance Data
Line 62: 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 | Budget
+
//Budget | Budget
** Budget_Center | Budget Center
+
//Budget_Center | Budget Center
 
** Chart_of_Account | Chart of Account
 
** Chart_of_Account | Chart of Account
 
** Company | Company
 
** Company | Company
Line 71: 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 78: 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 91: Line 118:
 
* Prime - Reports Data
 
* Prime - Reports Data
 
*** Reports | Reports
 
*** Reports | Reports
* Financial Statements
+
*** Bank_Reconciliation_Reports | Bank Reconciliation Reports
*** Balance_Sheet_Module|Balance Sheet
+
*** Financial_Statement | Financial Statements
*** Income_Statement_Module|Income Statement
+
*** Tracking_Reports | Tracking Reports
*** General_Ledger_Module|General Ledger
+
*** Sales_Reports | Sales Reports
*** General_Journal_Module|General Journal
+
*** Tax_Reports | Tax Reports
*** Trial_Balance_Module|Trial Balance
+
/// Parts_And_Services_Reports | Parts and Services Reports
*** Statement_of_Account_Module|Statement of Account
+
*** Purchase_Reports | Purchase Reports
*** Accounts_Receivable_Aging_Module|Accounts Receivable Aging
+
/// Landed_Cost_Reports | Landed Cost Reports
*** AR_Detailed_Report_Module|AR Detailed Report
+
/// Fixed_Asset_Reports | Fixed Asset Reports
*** AR_Transaction_Report_Module|AR Transaction Report
+
/// Budget_Reports | Budget Reports
*** Accounts_Payable_Aging_Module|Accounts Payable Aging
 
*** AP_Detailed_Report_Module|AP Detailed Report
 
*** AP_Transaction_Report_Module|AP Transactions Report
 
*** Cash_Position_Module|Cash Position
 
*** Deposit_List_Module|Deposit List
 
*** Check_List_Module|Check List
 
*** Collection_Register_Module|Collection Register
 
  
*Sales Report
+
* Bank Reconcilliation
***Sales_Person_Report_Module|Sales Person Report
+
*** Bank_Reconciliation_Summary | Bank Reconciliation Summary
***Stock_Ledger_Module| Stock Ledger
 
***Sales_Report_Module|Sales Report
 
***Sales_Register_Module|Sales Register
 
***Sales_per_Warehouse_Module|Sales per Warehouse
 
***Sales_per_Customer_Module|Sales per Customer
 
***Sales_per_Stock_Module|Sales per Stock
 
***Sales_Transfer_per_Stock_Module|Sales Transfer per Stock
 
***Sales_per_Item_Module|Sales per Item
 
***Sales_per_Category_Module|Sales per Category
 
***Sales_Top_Item_Module|Sales-Top Item
 
***Returns_per_Customer_Module|Returns per Customer
 
  
*Tax Reports
+
* Financial Statements
***Sales_Journal_Module|Sales Journal
 
***Purchase_Journal_Module|Purchase Journal
 
***VAT_Summary_Module|VAT Summary
 
***BIR_Form_2550M_Module|BIR Form 2550M
 
***BIR_Form_2550Q_Module|BIR Form 2550Q
 
***BIR_Form_2551Q_Module|BIR Form 2551Q
 
***BIR_Form_0619-E_Module|BIR Form 0619-E
 
***BIR_Form_1601E-Q_Module|BIR Form 1601E-Q
 
***BIR_Form_1604E_Module|BIR Form 1604E
 
***Sales_Relief_Module|Sales Relief
 
***Purchase_Relief_Module|Purchase Relief
 
***SAWT_Module|Summary Alphalist of Withholding Taxes
 
 
 
*Parts and Services
 
***Detailed_Parts_and_Services_Sales_Report_Module|Detailed Parts and Services Sales Report
 
***After_Sales_Status_Report_Module|After Sales Status Report
 
 
 
*Purchase Reports
 
***Purchase_Report_Module|Purchase Report
 
***Average_Cost_Module|Average Cost
 
 
 
*Landed Cost Reports
 
***Landed_Cost_Module|Landed Cost
 
***Job_Report_Module|Job Report
 
 
 
*Fixed Asset Reports
 
***Asset_Depreciation_Module|Asset Depreciation
 
***Asset_History_Module|Asset History
 
***Asset_Master_List_Module|Asset Master List
 
***Asset_Transaction_Module|Asset Transaction
 
 
 
*Budget Reports
 
***Budget_Variance_Report_Module|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 - 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|Balance Sheet
 
*** Balance_Sheet|Balance Sheet
 
*** Income_Statement|Income Statement
 
*** Income_Statement|Income Statement
 +
*** Profit_and_Loss_Statement | Profit and Loss Statement
 
*** General_Ledger|General Ledger
 
*** General_Ledger|General Ledger
 
*** General_Journal|General Journal
 
*** General_Journal|General Journal
 
*** Trial_Balance|Trial Balance
 
*** Trial_Balance|Trial Balance
*** Statement_of_Account|Statement of Account
 
*** 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
 
*** Cash_Position|Cash Position
 
*** Deposit_List |Deposit List
 
*** Deposit_List |Deposit List
*** Check_List|Check List
 
 
*** Collection_Register|Collection Register
 
*** Collection_Register|Collection Register
  
*Sales Report Aids
+
*Tracking Reports
***Sales_Person_Report|Sales Person Report
+
***Audit_Trail | Audit Trail
***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
 
  
*Tax Reports Aids
+
*Tax Reports
***Sales_Journal|Sales Journal
 
***Purchase_Journal|Purchase Journal
 
 
***VAT_Summary|VAT Summary
 
***VAT_Summary|VAT Summary
 
***BIR_Form_2550M|BIR Form 2550M
 
***BIR_Form_2550M|BIR Form 2550M
Line 283: Line 154:
 
***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
***Sales_Relief|Sales Relief
 
***Purchase_Relief|Purchase Relief
 
 
***SAWT|Summary Alphalist of Withholding Taxes
 
***SAWT|Summary Alphalist of Withholding Taxes
  
*Parts and Services Aids
+
//Parts and Services
***Detailed_Parts_and_Services_Sales_Report|Detailed Parts and Services Sales Report
+
///Detailed_Parts_and_Services_Sales_Report|Detailed Parts and Services Sales Report
***After_Sales_Status_Report|After Sales Status 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
  
*Purchase Reports Aids
+
//Oojeema Pro Maintenance
***Purchase_Report|Purchase Report
+
//Pro_Chart_of_Account | Chart of Account
***Average_Cost|Average Cost
+
//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
  
*Landed Cost Reports Aids
+
//Oojeema Pro Reports
***Landed_Cost|Landed Cost
+
//Pro Financial Statements
***Job_Report|Job Report
+
//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
  
*Fixed Asset Reports Aids
+
//Pro Inventory Reports
***Asset_Depreciation|Asset Depreciation
+
//Pro_Sales_Report | Sales Report
***Asset_History|Asset History
+
//Pro_Purchase_Report | Purchase Report
***Asset_Master_List|Asset Master List
+
//Pro_Item_Tracking | Item Tracking
***Asset_Transaction|Asset Transaction
 
  
*Budget Reports Aids
+
//Pro Tracking Report
***Budget_Variance_Report|Budget Variance Report
+
//Pro_Audit_Trail | Audit Trail
  
*Oojeema Pro User Guide
+
//Pro Tax Reports
***Setting-up_an_Account | Setting-up an Account
+
//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 - Sales
+
//Oojeema Pro - Job Aid Draft Guide
**Sales_Flow | Sales Flow
+
///Oojeema Pro Sales Job Aids | Sales Module
**Creating_a_New_Invoice | Creating New Invoice
+
///Oojeema Pro Purchase Job Aids | Purchase Module
**Importing_Sales | Importing Sales
+
///Oojeema Pro Expense Job Aids | Expense Module
**Managing_Invoices | Managing Invoices
+
//Oojeema Pro Journal Job Aids | Journal Module
**Receiving_Payment | Receiving Payment
+
//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 - Purchase
+
//Oojeema Pro User Guide
**Purchasing_Flow | Purchasing Flow
+
//Setting-up_an_Account | Setting-up an Account
**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 - 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 - Financials
+
//Oojeema Pro - Purchase
**Financials_Flow | Financials Flow
+
//Purchasing_Flow | Purchasing Flow
**Creating_a_New_Expense | Creating New Expense Voucher
+
//Creating_a_New_Purchase | Creating New Purchases
**Importing_Expenses | Importing Expenses
+
//Importing_Purchases | Importing Purchases
**Managing_Expenses | Managing Expenses
+
//Managing_Purchases | Managing Purchases
**Issuing_Payment_for_Expenses | Issuing Payment for Expenses
+
//Issuing_Payment_for_Purchases | Issuing Payment for Purchases
**Creating_a_New_Journal_Voucher | Creating New Journal Voucher
 
**Managing_Journal_Voucher | Managing Journal Voucher
 
**Bank_Reconciliation | Bank Reconciliation
 
  
*Oojeema Pro - Data Maintenance
+
//Oojeema Pro - Financials
**Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow
+
//Financials_Flow | Financials Flow
**Company_Details | Company Details
+
//Creating_a_New_Expense | Creating New Expense Voucher
**Chart_of_Accounts | Chart of Accounts
+
//Importing_Expenses | Importing Expenses
**Customers | Customers
+
//Managing_Expenses | Managing Expenses
**Vendors | Vendors
+
//Issuing_Payment_for_Expenses | Issuing Payment for Expenses
**Items | Items
+
//Creating_a_New_Journal_Voucher | Creating New Journal Voucher
**Tax | Tax
+
//Managing_Journal_Voucher | Managing Journal Voucher
**Bank | Bank
+
//Pro_Bank_Reconciliation | Bank Reconciliation
**Pricelist | Pricelist
+
//Oojeema Pro - Data Maintenance
**Sales_Invoice_Print_Settings | Sales Invoice Print Settings
+
//Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow
**Users | Users
+
//Company_Details | Company Details
**User_Groups_Access | User Groups Access
+
//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
+
//Oojeema Pro - List of Reports
**Financial_Statements | Financial Statements
+
//Pro_Financial_Statements | Financial Statements
**Inventory_Reports | Inventory Reports
+
//Inventory_Reports | Inventory Reports
**Tax_Reports | Tax Reports
 

Latest revision as of 10:51, 26 April 2022

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    • mainpage|mainpage-description
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    • 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