Import/ Export Management

Import Transactions

  • Import Transactions
  • Import Inventory Location Transfers
  • Import Journal Entry
  • Import Bank Account Deposit
  • Import Direct Supplier Invoice
  • Import Item Stock
  • Import Bank Account Transfer
  • Import Bank Account Payment
  • Import Customer Credit Note

Import Master Data

  • Accounts Receivable
    • Import Customers
    • Import Sales Person
  • Accounts Payable
    • Import Suppliers
  • Fixed Assets
    • Import Fixed Assets
    • Import Fixed Assets Data
  • Cash & Bank
    • Import Bank Account
  • Inventory Management
    • Import Items
    • Import Sales Kit
    • Import Sales Kit Items
    • Import Reorder Levels
  • General Ledger
    • Import GL Accounts
    • Import GL Accounts Groups
    • Import GL Accounts Classes

Maintenance

  • Accounts Receivable
    • Customer Template
    • Credit Note Template
    • Sales Person Template
  • Accounts Payable
    • Vendors Template
    • Direct Supplier Invoice
  • Fixed Assets
    • Fixed Assets
    • Fixed Assets Data
  • Cash & Bank
    • Bank Account
    • Bank Account Transfer
    • Bank Account Payment
    • Bank Account Deposit
  • Inventory Management
    • Items
    • Items Stock
    • Sales Kit
    • Sales Kit Items
    • Location Transfer
    • Reorder Levels
  • General Ledger
    • GL Accounts
    • GL Accounts Groups
    • GL Accounts Classes
    • Journal Entry