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 -
135 UNPOSTED
Non Trade Purchase -
61 UNPOSTED
Sales Transaction -
1 UNPOSTED
Customer Payment -
51 UNPOSTED
Vendor Payment -
236 UNPOSTED
Customer Memo -
0 UNPOSTED
Customer Item Return -
0 UNPOSTED
PettyCashVoucher -
0 UNPOSTED
General Journal -
159 UNPOSTED
Vendor Memo -
1 UNPOSTED
Deposit -
35 UNPOSTED
Stock Adjustment -
0 UNPOSTED
Cash Journal -
88 UNPOSTED
Construction Cash Advance -
59 UNPOSTED
Sub Con Billing Invoice -
0 UNPOSTED
Construction Material Issuance -
0 UNPOSTED
Construction Trip Ticket -
3 UNPOSTED
Construction Project Billing Invoice -
0 UNPOSTED
Material Withdrawal -
0 UNPOSTED
Rental Invoice -
0 UNPOSTED
