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Revision as of 10:29, 10 December 2020 by Ruel (talk | contribs) (oojeema pro)
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<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


  • 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 - Reports
  • Oojeema Pro - Data Maintenance
    • Chart_of_Accounts | Chart of Accounts
    • Customers | Customers
    • Vendors | Vendors
    • Items | Items
  • Modules
    • Sales_Module | Sales