1.
At the Time of Creating the Payment Voucher, What are the Cases were it's Not Allowed to Use the Accounts Payable as Debit Side?
2.
Does the System Have an Option to Make Auto Revise Entry for Advance Payment Paid to Vendors
3.
Does this Module Have Stock Issue Voucher?
4.
Does this Module Have Stock Received Voucher?
5.
Is there Detailed Report for Accounts Receivable
6.
When Creating Purchased Order, and Not All Items are Delivered, Is there An Option to Close the Purchased Order?
7.
If The Debit or Credit Side is Accounts Receivable, Is It Possible to Save this Entry Without Filling the Name of Customer?
8.
If The Debit or Credit Side is Account Payable, Is It Possible to Save this Entry Without Filling the Name of the Vendor?
9.
Is it Possible in the System to Make Revise Entry by Journal Voucher for Advance Payment Received from Customers
10.
Is it Possible to Make Delete of the Created Payment Voucher (Either Cash Payment, Cheque Payment, or Bank Transfer)
11.
Is Discounted Cheque in the Bank Available in Hinawi Software for Received Cheque?
12.
Can the System Allow Making Discount Cheque in Bank for Current Dated Cheque?
13.
Is it Possible to Delete the Quotation Created?
14.
Is it Possible to Delete the Delivery of Inventory Items Created?
15.
Is it Possible to Delete the Cash Invoice Created?
16.
Can the System Calculate Sales Rep.Commission?
17.
True or False: It is Not Required to Approve the Activity of Calculation Sales Rep.
18.
After creation, Can We "Delete" the Following Forms: (Material Request, Purchase Order, Item Receipt, Credit Purchase, and Credit Bill)?
19.
Can the System Make "Recur" for the Credit Invoice Automatically?
20.
Can the System Make "Recur" for the Journal Voucher Entry Automatically?
21.
Can the User Receive Items if Purchase Order is Not Approved?
22.
Does the Accounting Module Contain: Payments, Collections, Sales Workflow, and Purchase Workflow?
23.
Is it Possible to Edit the Purchase Order after Approval?
24.
Is It Possible to Post the Cheque Received before Due Date?
25.
Is It Possible to Post the Cheque Issued before Due Date?
26.
Is It Possible to Pay for the Vendor when his Bills are Not Recorded in the System?
27.
Is There any Setup in the System to Specify the Maximum Percentage of the Sales Commission?
28.
Is There a Report to Know the Username Who Created or Modified the Entries?
29.
The system is Allow Printing the Cheque issued on A4 Size Format?
30.
Is It a Must to Fill the Vendor Name At the Time of Creating Material Request?
31.
Reconcile CUC Cheques is a Must to Do Because:
32.
If the Cheque Received Returns, Does the System Make Automatic Revise Entry?
33.
True or False: At the Time Cheque is Cancelled, the System will Not Create Entry Automatically
34.
Can We Sell the Item if There's no Stock Inventory Available?
35.
Is It Possible to Create a Separate Serial Number for the 3 Types of Payment Voucher PV?
36.
Is It Possible to Link the Expenses Amount with the Project Name?
37.
When Creating an Item Receipt of Inventory, Is It a Must to Receive Complete Items Because Individual Items are Not Available in the System?
38.
Is It Possible to Compare Vendor Prices for Comparison Purpose?
39.
Is Creating Quotation Limited for Customers Only?
40.
Can the User Change the Status of the Customer from Blocked to Active?
41.
Is the System has the option to Force the User Not to Save Entries Until There Are Attachments?
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