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Difference between revisions of "MediaWiki:Sidebar"

(oojeema pro - sales)
(Tag: 2017 source edit)
(Tag: 2017 source edit)
Line 5: Line 5:
 
** recentchanges-url|recentchanges
 
** recentchanges-url|recentchanges
 
** bs-support-url|bs-support-description
 
** bs-support-url|bs-support-description
−
 
−
 
−
<test>
 
−
 
−
*oojeema Test
 
−
** Test| Test Page
 
−
</test>
 
−
 
  
  
 
<Prime>
 
<Prime>
  
−
{*Oojeema Prime
+
* Oojeema Prime
−
* Maintenance Data
+
* Prime - Maintenance Data
 
**Maintenance | Maintenance
 
**Maintenance | Maintenance
 
** Account_Class | Account Class
 
** Account_Class | Account Class
Line 49: Line 41:
 
** Users_Group | Users Group
 
** Users_Group | Users Group
 
** Warehouse | Warehouse
 
** Warehouse | Warehouse
−
}
 
−
</prime>
 
  
 
* Using Oojeema Prime
 
* Using Oojeema Prime
Line 57: Line 47:
 
** Accounting| Accounting  
 
** Accounting| Accounting  
  
−
* Sales Modules
+
* Prime - Sales Modules
 
** Sales|Sales
 
** Sales|Sales
 
*** Sales_Quotation | Sales Quotation
 
*** Sales_Quotation | Sales Quotation
Line 64: Line 54:
 
*** Sales_Invoice | Sales Invoice
 
*** Sales_Invoice | Sales Invoice
  
−
* Purchase
+
* Prime - Purchase
 
** Purchase|Purchase
 
** Purchase|Purchase
 
*** Import_Purchase_Order | Import Purchase Order
 
*** Import_Purchase_Order | Import Purchase Order
Line 71: Line 61:
 
*** Purchase_Receipt | Purchase Receipt
 
*** Purchase_Receipt | Purchase Receipt
  
−
*Billing
+
* Prime - Billing
 
** Billing | Billing
 
** Billing | Billing
  
−
*Financials
+
* Prime - Financials
 
** Financials | Financials
 
** Financials | Financials
 
*** Accounts_Payable | Accounts Payable
 
*** Accounts_Payable | Accounts Payable
Line 89: Line 79:
 
*** Receipt_Voucher | Receipt Voucher
 
*** Receipt_Voucher | Receipt Voucher
  
−
* Inventory
+
* Prime - Inventory
 
** Inventory | Inventory
 
** Inventory | Inventory
 
*** Inventory_Adjustment | Inventory Adjustment
 
*** Inventory_Adjustment | Inventory Adjustment
Line 98: Line 88:
 
*** Sales_Return | Sales Return
 
*** Sales_Return | Sales Return
  
−
* Guides / Job Aids
+
* Prime - Guides / Job Aids
 
*** Sales_Module_Aids | Sales Module
 
*** Sales_Module_Aids | Sales Module
 
*** Purchase_Module_Aids | Purchase Module
 
*** Purchase_Module_Aids | Purchase Module
Line 104: Line 94:
 
*** Inventory_Module_Aids | Inventory Module
 
*** Inventory_Module_Aids | Inventory Module
 
*** Maintenance_Module_Aids | Maintenance Module
 
*** Maintenance_Module_Aids | Maintenance Module
 +
 +
* Prime - Report Job Aids
 +
* Financial Statements
 +
**Balance Sheet
 +
**Income Statement
 +
**General Ledger
 +
**General Journal
 +
**Statement of Account
  
 
*Oojeema Pro User Guide
 
*Oojeema Pro User Guide

Revision as of 09:49, 9 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
    • Income Statement
    • General Ledger
    • General Journal
    • Statement of Account
  • Oojeema Pro User Guide
      • Setting_Account | Set-up an Account
      • Pro_Sales_Module_Aids | Sales Module
  • Oojeema Pro - Sales
    • Sales_Flow | Sales Flow
    • Create_New_Invoice | Create New Invoice
    • Importing_Sales | Importing Sales
    • Invoice_Document_Status | Invoice Document Status
    • View_Edit_Cancel_Download_Show_Journal_Entries_Invoices | Viewing, Editing, Cancelling, Sending, Downloading and Showing Journal Entries of Invoices
    • Exporting_Invoice_List | Exporting Invoice List
    • Receiving_Payment_Multiple_Invoices | Receiving Payment (multiple invoices)
    • Receiving_Payment_Specific_Invoice | Receiving Payment (specific invoice)
    • Manage_Received_Payments | Managing Received Payments
  • Oojeema Pro - Purchase
    • Purchase_Flow | Purchase Flow
    • 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
    • Financials_Process_Flow | Financials Process Flow
    • Financials_System_Flow | Financials System Flow
    • Create_New_Expense | Create New Expense
    • Importing_Expenses | Importing Expenses
    • Issuing_Payment_Multiple_Expenses | Issuing Payment (multiple expenses from a vendor)
    • Issuing_Payment_Specific_Expense | Issuing Payment (specific expense)
  • Oojeema Pro - Journal
    • Create_New_Journal_Voucher | Create New Journal Voucher
  • Oojeema Pro - Bank Reconciliation
  • Oojeema Pro - Reports
  • Oojeema Pro - Data Maintenance
    • Chart_of_Accounts | Chart of Accounts
    • Customers | Customers
    • Vendors | Vendors
    • Items | Items
  • Modules
    • Sales_Module | Sales
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