How to do customized cheque print in Fresa Gold?
What is a Cheque? A Cheque is a document which orders a bank to pay a particular amount of money…
What is a Cheque? A Cheque is a document which orders a bank to pay a particular amount of money…
What is a Voucher? A voucher is a document used by a company’s accounts payable department containing the supporting documents…
1. In A/R Aging Summary report enabled an option to Send O/S Mail for multiple customers We have enabled an…
We have added Profit % column in the Job profit and Loss Details Local currency report (Fig 1) Fig 1…
Enabled an option to copy the pay roll of an employee in the HR Module (Fig 1) Fig 1
If a sales person name is entered in a Job/Shipment by a user and if another user tries to edit…
We have enabled a option in the voucher correction option to edit the PDC tick in the Payment/Receipt vouchers. Fig…
We have enabled an option to Create leave Request in the HR Module for employees Navigate to HR—-> Leave Request—->…
We have enabled a new report to check the cash flow summary of Inflow & Outflow of cash. Navigate to…
In Job Profit sheet enabled total sale, Cost & GP % columns. Go to -> Job Profit View as shown…