1.
Does this Module Function in Both Arabic & English?
2.
Does This Module Have a "Design & Templates" form for printing purposes?
3.
Is This Module Integrated with Any Other Modules in Hinawi Software?
4.
Can Entries of This Module be Updated to Accounting Directly or User Must post it Manually?
5.
True or False: There are No Graph Reports for this Module.
6.
Do Entries of this Module Affect the General Ledger Report?
7.
Does this Module Allow High Flexibility Designing Forms in Templates?
8.
Can the Forms be Printed in both Arabic and English?
9.
Does this Module Contain Settings?
10.
Does this Module Contain Reports?
11.
Does this Module Contain Filtering of Reports?
12.
Does this Module Contain the Reminder Feature?
13.
Is Manufacturing Activity Part of the Accounting Menu?
14.
Can the General List Use for this Module?
15.
Is Missing Data information List is not Available for this Module?
16.
Attachment is Available with Each Form of this Module?
17.
Is there Any Notification Received by Email When the User Creates a New Entry?
18.
Is there Importing Feature for this Module? Like importing names.
19.
Report for Unused Forms is not available in this module?
20.
Export Reports to Excel is limited to some reports only?
21.
Is it a Must to Exit the Software When Switching Between Languages from English to Arabic and Vise-versa?
22.
What is the Common Process When Creating New Name in Dropdown Lists?
23.
What is the Keyboard Shortcut Used to Search for a Specific Transaction in Hinawi Software or Any Other Information in the System?
24.
Do All Financial Transactions for this Module Get Displayed in General Ledger?
25.
Is There Any Integration Between this Module and the Other Modules in Hinawi Software?
26.
Who is in Charge of Putting the Setup of Company Policy in the System?
27.
Inventory is not Available in Accounting Module?
28.
Is posting entries allowed on the Main Account Only? Or on the Lowest Account?
29.
What is the Accounting entry when Creating Quotations to a customer?
30.
What is the Accounting entry when Creating a Purchase Order to a Vendor?
31.
Which the report from the Options Below is Considered the most Important Window to View the all types of Transactions?
32.
Can You Create an Invoice with Zero Amount?
33.
Are there Help Information at the End of the Accounting Module Menu?
34.
The Payment Types in this Module Are:
35.
Is Purchase WorkFlow Available in this Module
36.
Is Sales WorkFlow Available in this Module
37.
What are the activity types of payments?
38.
Select what are the activity types of Sales Workflow?
39.
Select what are the activity types of Purchase Workflow?
40.
Select what are the activity types of Inventory?
41.
What are the activity types of Accountant Entries?
42.
What are the activity types of Manage Cheques Issued and PDC?
43.
Clarify what activity types are associated with Manage Cheques Received and CUC?
44.
Select what are the activity types of Manufacturing?
45.
Which one of below related to sales workflow?
46.
Which one of the options below is related to the purchase workflow?
47.
Choose more than one option from the below that has an accounting impact.
48.
Is Sales WorkFlow Available in this Module
