No categories assigned

Documentation Home

Revision as of 23:00, 11 September 2020 by Lumengl (talk | contribs) (Created page with " = Getting Started = <br> ==System Requirements== ==Installation== ==Importing Data== ==Navigation== <br> <br> =Using Oojeema Prime= <br> ==Maintenance== ===Account Class=== =...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Contents

Getting Started


System Requirements

Installation

Importing Data

Navigation



Using Oojeema Prime


Maintenance

Account Class

Account Code

ATC Code

Bank

Brand

Budget

Budget Center

Chart of Account

Company

Cost Center

Currency

Customer

Discount

Exchange Rate

Fixed Asset Class

Fixed Asset Master

Item Class

Item Master

Item Type

Mail Configuration

Position

Price List

Proforma

Sales Person

Supplier

Tax

Terms

Unit of Measure

Users

User Group

Warehouse



Modules

Sales

Sales Order

Delivery Receipt

Sales Invoice

Sales Return Acceptance


Purchase

Purchase Order

Purchase Receipt


Billing


Financials

Accounts Payable

Accounts Receivable

Credit Memo

Credit Voucher

Debit Memo

Debit Voucher

Disbursement Voucher

Journal Voucher


Inventory

Inventory Adjustment

Inventory Inquiry

Inventory Movement

Purchase Return

Sales Return

Sales Return Inventory

Stock Transfer


Bank Recon

Reports

Bank Reconciliation Summary

Bank Reconciliation Summary


Financial Statements

Balance Sheet

Trial Balance

General Journal

Accounts Receivable Aging

AR Transactions Report

AP Detailed Report

Cash Position

Deposit List

Income Statement

General Ledger

Statement of Account

AR Detailed Report

Accounts Payable Aging

AP Transactions Report

Check List

Collection Register


Tracking Reports

Audit Trail


Sales Reports

Stock Ledger

Sales per Customer

Sales Person Report

Sales Transfer per Stock

Sales per Category

Sales Report

Sales per Warehouse

Sales per Stock

Sales per Item

Returns per Customer


Tax Reports

Sales Journal

VAT Summary

Sales Relief

SAWT

Purchase Journal

BIR Form 1601E -Q

Purchase Relief


Purchase Reports

Purchase Report

Average Cost


Budget Reports

Budget Variance Report

Budget Report