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Difference between revisions of "Pro General Journal Job Aids"
(Created page with "{{DISPLAYTITLE:General Journal Job Aids}} == General Journal Job Aids == ====== <span class="mw-headline ve-pasteProtect" id="Exporting_Balance_Sheet" style="box-sizing: inh...") (Tag: Visual edit) |
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{{DISPLAYTITLE:General Journal Job Aids}} | {{DISPLAYTITLE:General Journal Job Aids}} | ||
| + | <div style="text-align: center;"> | ||
| + | [[Pro General Journal|General Journal]] | [[Pro Bank|Bank]] | [[Pro Chart of Account|Chart of Account]] | [[Pro Tax|Tax]] | [[Pro General Journal Job Aids]] | ||
| + | </div><br /> | ||
| − | == General Journal Job Aids == | + | ==General Journal Job Aids== |
| − | ====== <span class="mw-headline ve-pasteProtect" id="Exporting_Balance_Sheet" style="box-sizing: inherit;" data-ve-attributes="{"style":"box-sizing: inherit;"}">Exporting General Journal</span> ====== | + | ======<span class="mw-headline ve-pasteProtect" id="Exporting_Balance_Sheet" style="box-sizing: inherit;" data-ve-attributes="{"style":"box-sizing: inherit;"}">Exporting General Journal</span>====== |
| − | # Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]] | + | #Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]] |
| − | # Under Reports Menu, Go to Financial statements then click <span class="ve-pasteProtect">'''General Journal'''</span>[[File:Pro General Journal (Export) - Step 02.png|center]]<br /> | + | #Under Reports Menu, Go to Financial statements then click <span class="ve-pasteProtect">'''[[Pro General Journal|General Journal]]'''</span>[[File:Pro General Journal (Export) - Step 02.png|center]]<br /> |
| − | #* The user can also click the Search bar then look for <span class="ve-pasteProtect">General Journal</span>[[File:Pro General Journal (Export) - Step 02.1.png|center|307x307px]]<br /> | + | #*The user can also click the Search bar then look for <span class="ve-pasteProtect">[[Pro General Journal|General Journal]]</span>[[File:Pro General Journal (Export) - Step 02.1.png|center|307x307px]]<br /> |
| − | # Click the CSV button to Extract the report into CSV Excel File[[File:Pro General Journal (Export) - Step 03.png|center|950x950px]]<br /> | + | #Click the CSV button to Extract the report into CSV Excel File[[File:Pro General Journal (Export) - Step 03.png|center|950x950px]]<br /> |
| − | #* The user has an option to filter the record by changing the year and filtering the date range.[[File:Pro General Journal (Export) - Step 03.1.png|center|600x600px]]<br /> | + | #*The user has an option to filter the record by changing the year and filtering the date range.[[File:Pro General Journal (Export) - Step 03.1.png|center|600x600px]]<br /> |
| − | ====== <span class="mw-headline ve-pasteProtect" id="Viewing_Detailed_Trial_Balance_Entries" style="box-sizing: inherit;" data-ve-attributes="{"style":"box-sizing: inherit;"}"><span class="mw-headline ve-pasteProtect" id="Viewing_Detailed_Income_Statement" style="box-sizing: inherit;" data-ve-attributes="{"style":"box-sizing: inherit;"}">Viewing Detailed General Journal Entries</span></span> ====== | + | ======<span class="mw-headline ve-pasteProtect" id="Viewing_Detailed_Trial_Balance_Entries" style="box-sizing: inherit;" data-ve-attributes="{"style":"box-sizing: inherit;"}"><span class="mw-headline ve-pasteProtect" id="Viewing_Detailed_Income_Statement" style="box-sizing: inherit;" data-ve-attributes="{"style":"box-sizing: inherit;"}">Viewing Detailed General Journal Entries</span></span>====== |
| − | # Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]] | + | #Under Main Menu, Click '''Reports'''[[File:Pro Balance Sheet (Export) - Step 01.png|link=https://docs.oojeema.com/File:Pro%20Balance%20Sheet%20(Export)%20-%20Step%2001.png|center|950x950px]] |
| − | # Under Reports Menu, Go to Financial statements then click <span class="ve-pasteProtect" style="box-sizing: inherit;" data-ve-attributes="{"style":"box-sizing: inherit;"}">'''General Journal'''</span>[[File:Pro General Journal (Export) - Step 02.png|link=https://docs.oojeema.com/File:Pro%20General%20Journal%20(Export)%20-%20Step%2002.png|center]] | + | #Under Reports Menu, Go to Financial statements then click <span class="ve-pasteProtect" style="box-sizing: inherit;" data-ve-attributes="{"style":"box-sizing: inherit;"}">'''[[General Journal]]'''</span>[[File:Pro General Journal (Export) - Step 02.png|link=https://docs.oojeema.com/File:Pro%20General%20Journal%20(Export)%20-%20Step%2002.png|center]] |
| − | #* The user can also click the Search bar then look for <span class="ve-pasteProtect" style="box-sizing: inherit;" data-ve-attributes="{"style":"box-sizing: inherit;"}">'''General Journal'''</span>[[File:Pro General Journal (Export) - Step 02.1.png|link=https://docs.oojeema.com/File:Pro%20General%20Journal%20(Export)%20-%20Step%2002.1.png|center|307x307px]] | + | #*The user can also click the Search bar then look for <span class="ve-pasteProtect" style="box-sizing: inherit;" data-ve-attributes="{"style":"box-sizing: inherit;"}">'''[[General Journal]]'''</span>[[File:Pro General Journal (Export) - Step 02.1.png|link=https://docs.oojeema.com/File:Pro%20General%20Journal%20(Export)%20-%20Step%2002.1.png|center|307x307px]] |
| − | # Clicking the Voucher will redirect the user to the transaction.[[File:Pro General Journal (View Voucher) - Step 03.png|center|900x900px]]<br /> | + | #Clicking the Voucher will redirect the user to the transaction.[[File:Pro General Journal (View Voucher) - Step 03.png|center|900x900px]] |
| + | |||
| + | {| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: "Open Sans", Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;" | ||
| + | |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories: | ||
| + | ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Reports''' | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Financial Statements | ||
| + | | style="" |[[Pro Balance Sheet|Balance Sheet]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Income Statement|Income Statement]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Trial Balance|Trial Balance]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro General Ledger|General Ledger]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro General Journal|General Journal]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Statement of Account|Statement of Account]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Accounts Receivable Aging|Accounts Receivable Aging]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Accounts Payable Aging|Accounts Payable Aging]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Reports Job Aid Aids''' | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Financial Statements | ||
| + | | style="" |[[Pro Balance Sheet Job Aids|Balance Sheet Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Income Statement Job Aids|Income Statement Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Trial Balance Job Aids|Trial Balance Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro General Ledger Job Aids|General Ledger Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro General Journal Job Aids|General Journal Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Statement of Account Job Aids|Statement of Account Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Accounts Receivable Aging Job Aids|Accounts Receivable Aging Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Accounts Payable Aging Job Aids|Accounts Payable Aging Job Aids]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules''' | ||
| + | |- | ||
| + | |Journal | ||
| + | |[[Pro Journal|Journal]]<nowiki> | </nowiki>[[Pro Journal Voucher|Journal Voucher]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Maintenance | ||
| + | | style="" |[[Pro Chart of Account|Chart of Account]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules''' | ||
| + | |- | ||
| + | |Journal Aids | ||
| + | |[[Oojeema Pro Journal Job Aids|Journal Job Aids]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Maintenance Aids | ||
| + | | style="" |[[Oojeema Pro Chart of Accounts Job Aids|Chart of Accounts Job Aids]] | ||
| + | |}<br /> | ||
Revision as of 11:36, 11 August 2021
General Journal Job Aids
Exporting General Journal
- Under Main Menu, Click Reports
- Under Reports Menu, Go to Financial statements then click General Journal
- The user can also click the Search bar then look for General Journal
- The user can also click the Search bar then look for General Journal
- Click the CSV button to Extract the report into CSV Excel File
- The user has an option to filter the record by changing the year and filtering the date range.
- The user has an option to filter the record by changing the year and filtering the date range.
%20-%20Step%2001.png)
_-_Step_02.png)
_-_Step_02.1.png)
_-_Step_03.png)
_-_Step_03.1.png)
Viewing Detailed General Journal Entries
- Under Main Menu, Click Reports
- Under Reports Menu, Go to Financial statements then click General Journal
- The user can also click the Search bar then look for General Journal
- The user can also click the Search bar then look for General Journal
- Clicking the Voucher will redirect the user to the transaction.
%20-%20Step%2002.png)
%20-%20Step%2002.1.png)
_-_Step_03.png)
| Reports | |
|---|---|
| Financial Statements | Balance Sheet | Income Statement | Trial Balance | General Ledger | General Journal | Statement of Account | Accounts Receivable Aging | Accounts Payable Aging |
| Reports Job Aid Aids | |
| Financial Statements | Balance Sheet Job Aids | Income Statement Job Aids | Trial Balance Job Aids | General Ledger Job Aids | General Journal Job Aids | Statement of Account Job Aids | Accounts Receivable Aging Job Aids | Accounts Payable Aging Job Aids |
| Modules | |
| Journal | Journal | Journal Voucher |
| Maintenance | Chart of Account |
| Job Aid Modules | |
| Journal Aids | Journal Job Aids |
| Maintenance Aids | Chart of Accounts Job Aids |