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Revision as of 13:44, 15 December 2020

navigation
- mainpage|mainpage-description
- bs-allpages-url|bs-allpages-description
- recentchanges-url|recentchanges
- bs-support-url|bs-support-description

<Prime>

Oojeema Prime
Prime - Maintenance Data
- Maintenance | Maintenance
- Account_Class | Account Class
- Account_Codes | Account Codes
- ATC_Code | ATC Code
- Bank | Bank
- Branch | Branch
- Brand | Brand
- 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
- 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

Using 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

Prime - Purchase
- Purchase|Purchase
  - Import_Purchase_Order | Import Purchase Order
  - Purchase_Requisition | Purchase Requisition
  - Purchase_Order | Purchase Order
  - Purchase_Receipt | Purchase Receipt

Prime - Billing
- Billing | Billing

Prime - 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
  - Journal_Voucher | Journal Voucher
  - Payment_Voucher | Payment Voucher
  - Petty_Cash | Petty Cash
  - Receipt_Voucher | Receipt Voucher

Prime - Inventory
- Inventory | Inventory
  - Inventory_Adjustment | Inventory Adjustment
  - Inventory_Inquiry | Inventory Inquiry
  - Inventory_Movement | Inventory Movement
  - Purchase_Return | Purchase Return
  - Stock_Transfer | Stock Transfer
  - Sales_Return | Sales Return

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

Prime - Report Job Aids
Financial Statements
- - Balance_Sheet|Balance Sheet
  - Income_Statement|Income Statement
  - General_Ledger|General Ledger
  - General_Journal|General Journal
  - 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
  - Deposit_List |Deposit List
  - Check_List|Check List
  - Collection_Register|Collection Register

Sales Report
- - Sales_Report_per_Person|Sales Report Per Person
  - 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
- - Sales_Journal|Sales Journal
  - Purchase_Journal|Purchase Journal
  - 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_0619E-Q|BIR Form 0619E-Q
  - BIR_Form_1601E-Q|BIR Form 1601E-Q
  - BIR_Form_1604E|BIR Form 1604E
  - Sales_Relief|Sales Relief
  - Purchase_Relief|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

Modules
- Sales_Module | Sales

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