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<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
- Stock_Ledger | Stock Ledger
- 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
- Sales|Sales
- 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
- Purchase|Purchase
- Prime - Billing
- Billing | Billing
- Prime - Financials
- Financials | Financials
/// Credit_Memo | Credit Memo /// Debit_Memo | Debit Memo /// Depreciation_Run | Depreciation Run
- 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
- Inventory | Inventory
- 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
- 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
- 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
// 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
/// 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 //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 //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