MENU UTAMA PROGRAM ONLINE

--- MENU UTAMA PROGRAM ONLINE

MENU SALES
Transactions
  Sales Quotation Entry
  Sales Order Entry
  Direct Delivery
  Direct Invoice

  Delivery Against Sales Orders
  Invoice Against Sales Delivery
 Template Delivery
  Template Invoice
  Create and Print Recurrent Invoices

  Customer Payments
  Customer Credit Notes
  Allocate Customer Payments or Credit Notes
Inquiries and Reports
  Sales Quotation Inquiry
  Sales Order Inquiry
  Customer Transaction Inquiry

  Customer Allocation Inquiry
 Customer and Sales Reports
Maintenance
  Add and Manage Customers
  Customer Branches
  Sales Groups
  Recurrent Invoices
 Sales Types
  Sales Persons
  Sales Areas
  Credit Status Setup

MENU PURCHASES
Transactions
  Purchase Order Entry
  Outstanding Purchase Orders Maintenance
  Direct GRN
  Direct Invoice
 Payments to Suppliers

  Supplier Invoices
  Supplier Credit Notes
  Allocate Supplier Payments or Credit Notes
Inquiries and Reports
  Purchase Orders Inquiry
  Supplier Transaction Inquiry

  Supplier Allocation Inquiry
 Supplier and Purchasing Reports
Maintenance
  Suppliers

MENU ITEMS & INVENTORY
Transactions
  Inventory Location Transfers
  Inventory Adjustments
Inquiries and Reports
  Inventory Item Movements
  Inventory Item Status
 Inventory Reports
Maintenance
  Items
  Foreign Item Codes
  Sales Kits
  Item Categories
  Inventory Locations
 Inventory Movement Types
  Units of Measure
  Reorder Levels
Pricing and Costs
  Sales Pricing
  Purchasing Pricing
 Standard Costs

MENU MANUFACTURING
Transactions
  Work Order Entry
  Outstanding Work Orders
Inquiries and Reports
  Costed Bill Of Material Inquiry
  Inventory Item Where Used Inquiry
  Work Order Inquiry
 Manufacturing Reports
Maintenance
  Bills Of Material
  Work Centres

MENU DIMENSIONS
Transactions
  Dimension Entry
  Outstanding Dimensions
Inquiries and Reports
  Dimension Inquiry
 Dimension Reports
Maintenance
  Dimension Tags

MENU BANKING & GENERAL LEDGER
Transactions
  Payments
  Deposits
  Bank Account Transfers
 Journal Entry
  Budget Entry
  Reconcile Bank Account
  Revenue / Costs Accruals
Inquiries and Reports
  Journal Inquiry
  GL Inquiry
  Bank Account Inquiry
  Tax Inquiry
 Trial Balance
  Balance Sheet Drilldown
  Profit and Loss Drilldown
  Banking Reports
  General Ledger Reports
Maintenance
  Bank Accounts
  Quick Entries
  Account Tags

  Currencies
  Exchange Rates
 GL Accounts
  GL Account Groups
  GL Account Classes

  Revaluation of Currency Accounts

MENU SETUP
Company Setup
  Company Setup
  User Accounts Setup
  Access Setup
  Display Setup
  Forms Setup
 Taxes
  Tax Groups
  Item Tax Types
  System and General GL Setup
  Fiscal Years
  Print Profiles
Miscellaneous
  Payment Terms
  Shipping Company
 Points of Sale
  Printers
  Contact Categories
Maintenance
  Void a Transaction
  View or Print Transactions
  Attach Documents
  System Diagnostics
 Backup and Restore
  Create/Update Companies
  Install/Update Languages
  Install/Activate Extensions
  Install/Activate Themes
  Install/Activate Chart of Accounts
  Software Upgrade ====