Notification Message
Announcement!
Check Item details and GL Entries of all your transactions.
Reminder: Complete end-to-end process from File imports to Post to GL on a daily basis.
Trade Purchase -
253 UNPOSTED
Non Trade Purchase -
120 UNPOSTED
Sales Transaction -
1 UNPOSTED
Customer Payment -
51 UNPOSTED
Vendor Payment -
256 UNPOSTED
Customer Memo -
0 UNPOSTED
Customer Item Return -
0 UNPOSTED
PettyCashVoucher -
0 UNPOSTED
General Journal -
182 UNPOSTED
Vendor Memo -
1 UNPOSTED
Deposit -
35 UNPOSTED
Stock Adjustment -
0 UNPOSTED
Cash Journal -
134 UNPOSTED
Construction Cash Advance -
60 UNPOSTED
Sub Con Billing Invoice -
0 UNPOSTED
Construction Material Issuance -
0 UNPOSTED
Construction Trip Ticket -
15 UNPOSTED
Construction Project Billing Invoice -
0 UNPOSTED
Material Withdrawal -
0 UNPOSTED
Rental Invoice -
0 UNPOSTED
