Difference between revisions of "MediaWiki:Sidebar"

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(Tag: 2017 source edit)
 
(20 intermediate revisions by the same user not shown)
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*** AR_Transaction_Report|AR Transaction Report
 
*** AR_Transaction_Report|AR Transaction Report
 
*** Deposit_List|Check for Deposit List
 
*** Deposit_List|Check for Deposit List
***Stock_Ledger | Stock Ledger
 
 
***Sales_Report|Sales Report
 
***Sales_Report|Sales Report
 
***Sales_Register|Sales Register
 
***Sales_Register|Sales Register
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* Prime - Financials
 
* Prime - Financials
 
** Financials | Financials
 
** Financials | Financials
/// Credit_Memo | Credit Memo
 
/// Debit_Memo | Debit Memo
 
/// Depreciation_Run | Depreciation Run
 
 
*** Disbursement_Voucher | Disbursement Voucher
 
*** Disbursement_Voucher | Disbursement Voucher
 
*** Journal_Voucher | Journal Voucher
 
*** Journal_Voucher | Journal Voucher
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*** Stock_Transfer | Stock Transfer
 
*** Stock_Transfer | Stock Transfer
  
 +
* Prime - Bank Recon
 +
** Bank_Reconciliation | Bank Reconciliation
  
 
* Prime - Maintenance Data
 
* Prime - Maintenance Data
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** Bank | Bank
 
** Bank | Bank
 
** Bill_of_Materials | Bill of Materials
 
** Bill_of_Materials | Bill of Materials
** Branch | Branch
+
// Branch | Branch
 
** Brand | Brand
 
** Brand | Brand
 
//Budget | Budget
 
//Budget | Budget
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* Prime - Reports Data
 
* Prime - Reports Data
 
*** Reports | Reports
 
*** Reports | Reports
 +
*** Bank_Reconciliation_Reports | Bank Reconciliation Reports
 
*** Financial_Statement | Financial Statements
 
*** Financial_Statement | Financial Statements
 
*** Tracking_Reports | Tracking Reports
 
*** Tracking_Reports | Tracking Reports
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/// Parts_And_Services_Reports | Parts and Services Reports
 
/// Parts_And_Services_Reports | Parts and Services Reports
 
*** Purchase_Reports | Purchase Reports
 
*** Purchase_Reports | Purchase Reports
*** Landed_Cost_Reports | Landed Cost Reports
+
/// Landed_Cost_Reports | Landed Cost Reports
*** Fixed_Asset_Reports | Fixed Asset Reports
+
/// Fixed_Asset_Reports | Fixed Asset Reports
//Budget_Reports | Budget Reports
+
/// Budget_Reports | Budget Reports
 +
 
 +
* Bank Reconcilliation
 +
*** Bank_Reconciliation_Summary | Bank Reconciliation Summary
 +
 
 
* Financial Statements
 
* Financial Statements
 
*** 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
Line 156: Line 160:
 
///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
  
*Landed Cost Reports
+
//Fixed Asset Reports
***Landed_Cost|Landed Cost
+
///Asset_Depreciation|Asset Depreciation
***Job_Report|Job Report
+
///Asset_History|Asset History
 
+
///Asset_Master_List|Asset Master List
*Fixed Asset Reports
+
///Asset_Transaction|Asset Transaction
***Asset_Depreciation|Asset Depreciation
 
***Asset_History|Asset History
 
***Asset_Master_List|Asset Master List
 
***Asset_Transaction|Asset Transaction
 
  
 
//Budget Reports
 
//Budget Reports
 
//Budget_Variance_Report|Budget Variance Report
 
//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
  
// Prime - Guides / Job Aids
+
//Oojeema Pro Purchase
/// Sales_Module_Aids | Sales Module
+
///Pro_Purchase | Purchase Module
/// Purchase_Module_Aids | Purchase Module
+
///Pro_Purchase_Order | Purchase Order
/// Financial_Module_Aids | Financial Module
+
///Pro_Issue_Payment | Issue Payment  
/// 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
 
//Oojeema Pro Expense
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//Pro_Purchase_Relief | Purchase Relief
 
//Pro_Purchase_Relief | Purchase Relief
  
*Oojeema Pro - Job Aid Draft Guide
+
//Oojeema Pro - Job Aid Draft Guide
***Oojeema Pro Sales Job Aids | Sales Module
+
///Oojeema Pro Sales Job Aids | Sales Module
***Oojeema Pro Purchase Job Aids | Purchase Module
+
///Oojeema Pro Purchase Job Aids | Purchase Module
***Oojeema Pro Expense Job Aids | Expense Module
+
///Oojeema Pro Expense Job Aids | Expense Module
 
//Oojeema Pro Journal Job Aids | Journal Module
 
//Oojeema Pro Journal Job Aids | Journal Module
 
//Oojeema Pro - Job Aid Draft Guide(Maintenance)
 
//Oojeema Pro - Job Aid Draft Guide(Maintenance)
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//Creating_a_New_Journal_Voucher | Creating New Journal Voucher
 
//Creating_a_New_Journal_Voucher | Creating New Journal Voucher
 
//Managing_Journal_Voucher | Managing Journal Voucher
 
//Managing_Journal_Voucher | Managing Journal Voucher
//Bank_Reconciliation | Bank Reconciliation
+
//Pro_Bank_Reconciliation | Bank Reconciliation
 
 
 
//Oojeema Pro - Data Maintenance
 
//Oojeema Pro - Data Maintenance
 
//Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow
 
//Master_Data_Maintenance_Process_Flow | Master Data Maintenance Process Flow
 
//Company_Details | Company Details
 
//Company_Details | Company Details
//Chart_of_Accounts | Chart of Accounts
+
//Pro_Chart_of_Accounts | Chart of Accounts
//Customers | Customers
+
//Pro_Customers | Customers
 
//Vendors | Vendors
 
//Vendors | Vendors
 
//Items | Items
 
//Items | Items
//Tax | Tax
+
//Pro_Pricelist | Pricelist
//Bank | Bank
 
//Pricelist | Pricelist
 
 
//Sales_Invoice_Print_Settings | Sales Invoice Print Settings
 
//Sales_Invoice_Print_Settings | Sales Invoice Print Settings
//Users | Users
 
 
//User_Groups_Access | User Groups Access
 
//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

  • 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