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 -
517 UNPOSTED
Non Trade Purchase -
74 UNPOSTED
Sales Transaction -
0 UNPOSTED
Customer Payment -
10 UNPOSTED
Vendor Payment -
27 UNPOSTED
Customer Memo -
0 UNPOSTED
Customer Item Return -
0 UNPOSTED
PettyCashVoucher -
0 UNPOSTED
General Journal -
157 UNPOSTED
Vendor Memo -
55 UNPOSTED
Deposit -
0 UNPOSTED
Construction Project Billing Invoice -
0 UNPOSTED
Construction Material Issuance -
0 UNPOSTED
Material Withdrawal -
0 UNPOSTED
Stock Adjustment -
0 UNPOSTED
Vendor Item Return -
0 UNPOSTED


