Month: February 2020

  Step 1:  Navigate to Accounts module, select Tax Reports menu (Fig.1). (Fig.1) Step 2: Select the UAE VAT Summary…

Here you are going to learn about the Steps to resolve the Message while generating the Invoice. Step 1: Log…

  Here you are going to learn about the steps to do the Container Activity. Step 1: First login with…

Step 1: Navigate to Accounts Module, select the Accounts Setting menu (Fig.1) Fig.1 Step 2: Select the JV Book Master…

The Aging Summary of All Accounts report displays all AR Accounts that have an outstanding balance or activity on the Account. Step 1: Navigate to…

What is the opening balance? The opening balance is the amount of funds in a company’s account at the beginning of a…

The aging report is the primary tool used by collections personnel to determine which invoices are overdue for payment. Step 1: Navigate…

A voucher is a pre-numbered document used in processing payments. This document is typically prepared by the accounts payable department after receiving…

A Key Performance Indicator is a measurable value that demonstrates how effectively a company is achieving key business objectives. Organizations…

The shipping schedule defines settings for postal shipping for each shipping schedule variant. Step 1: Navigate to the Customer Service module, select Sailing Schedule (Fig.1) Fig.1…