How to create and match an open Payment Voucher against a Purchase Invoice?
Here, how to create payment voucher and adjust it against a Purchase invoice, 1. Account -> All vouchers – select…
How to Add Ex-rate in Fresa Gold.?
Here, you can get details about adding Ex-rate in Fresa gold, 1. Login with Fresa Gold application and open Accounts->Accounts…
How to print sub-ledger statement or Statement of Account in Fresa Gold.?
Dear User, please find the below step process for Print/download the Sub-ledger statement/ Statement of Accounts (SOA) for respective party,…
How to Create a New Party like Client/Supplier/vendor/Agent/Airline/Carrier/Bank in Fresa Gold.
Dear User, We can create a new party like as Client/Supplier/vendor/Agent/Airline/Carrier in Fresa Gold using below steps. 1. Goto Master =>…
How to unpost a voucher in Fresa XPress
Dear User, Fresa XPress system have 4 status for all voucher, First status is Created, while you create a voucher by…
How to generate Dubai Export EDI file based DP trade format
Fresa XPress available DP trade export EDI for container movement from 2019 Jan, DP trade introduced new Export manifest EDI…
Field Count is invalid (should be 10 or 11) in Dubai Trade import EDI submission.
Field Count is invalid (should be 10 or 11) in Dubai Trade import EDI submission. While we upload Import manifest…