Welcome to your Comprehensive Accounting Exam
1.
Is it Possible to Edit Cash payment?
2.
Is it Possible to Void Cash payment?
3.
Is it possible to edit Cash Pay Bills?
4.
Is it possible to void Cash Pay Bills?
5.
Is it possible to post cheque before due date?
6.
Is it possible to delete cheque receipt voucher?
7.
Is it possible to delete cash receipt voucher?
8.
Is there an accounting module in the operation work flow?
9.
Is there a purchase module in the operation work flow?
10.
Is there an option to stop receiving amount if the purchased invoice is not registered (in setup)?
هل هناك خيار لإيقاف تلقي المبلغ إذا لم يتم تسجيل الفاتورة المشتراة (في الإعداد)؟Deselect Answer
11.
Is there any setup in the system to specify the maximum percent possible for commission?
هل هناك أي إعداد في النظام لتحديد النسبة المئوية القصوى الممكنة للعمولة؟Deselect Answer
12.
Is there any possibility to stop payment if the purchased invoice is not registering any vendor?
هل هناك أي إمكانية لإيقاف الدفع إذا كانت الفاتورة المشتراة لا تسجل أي مورد؟Deselect Answer
13.
Is there a report to know how to modify the transactions & operations?
14.
Is there an option to approve when creating Cheques? and is it optional or mandatory?
هل هناك خيار للموافقة عند إنشاء الشيكات؟ وهل هو اختياري أو إلزامي؟Deselect Answer
15.
Is it possible to print Cheques one time only?
16.
Is it possible to print Cheques on an A4 format?
17.
Are the three templates available for payment?
18.
Is it possible to do posting in the main account?
19.
Is it a must to fill a vendor name at the time of creating material request?
20.
Is it allowed to create or receive an item without reading from the purchased order?
هل يُسمح بإنشاء عنصر أو استلامه دون قراءة الأمر الذي تم شراؤه؟Deselect Answer
21.
Can I know the correct status of the Cheques received if I didn't use reconcile CUC?
هل يمكنني معرفة الحالة الصحيحة للشيكات المستلمة إذا لم أستخدم تسوية الشيكات تحت التحصيل؟Deselect Answer
22.
Is the status of Cheque issue correct if the user didn't do reconcile?
هل حالة التحقق من مشكلة الشيكات صحيحة إذا لم يقم المستخدم بالتسوية؟Deselect Answer
23.
Is there an option in the setup to allow creating an invoice with 0 amount?
24.
Is there an option to allow creating “selling item” in which there is no stock of these items?
هل هناك خيار للسماح بإنشاء "عنصر بيع" بحيث لا يوجد به مخزون لهذه العناصر؟Deselect Answer
25.
Does the posting method have one option or more?
26.
Is it a must to create one serial number for three tabs of payment?
27.
Is it a must to create one serial number regarding the three tabs for receiving money?
هل يجب إنشاء رقم تسلسلي واحد فيما يتعلق بعلامات التبويب الثلاثة لتلقي الأموال؟Deselect Answer
28.
Are there templates for cash payment , cheque payment, and transfer to bank?
هل هناك نماذج للدفع النقدي، والتحقق من الدفع، والتحويل إلى البنك؟Deselect Answer
29.
Is it possible to design all templates, and print it accordingly depending on user’s requirements & needs?
هل من الممكن تصميم جميع النماذج وطباعتها وفقًا لمتطلبات واحتياجات المستخدم؟Deselect Answer
30.
Is it possible to have all the templates in the Arabic language?
31.
Are there automatic Accounting restrictions regarding payments in advance?
32.
Is it possible to link the expenses with project name?
33.
When creating a transaction, is it possible to pay expenses and purchase items at the same time?
عند إنشاء معاملة ، هل من الممكن دفع المصاريف وشراء العناصر في نفس الوقت؟Deselect Answer
34.
Is there an option to calculate total cost for purchased items?
35.
Is it possible to receive items as separated individual pieces rather than the full complete item?
هل من الممكن استلام العناصر كقطعة فردية منفصلة بدلاً من العنصر الكامل؟Deselect Answer
36.
Is it possible to create a notification for the debit?
37.
Is it possible to Compare the vendor price?
38.
Is it possible to create a quotation and edit it?
39.
Is it possible to substitute a Cheque with cash payment?
40.
Is software allow to post in the main account on the class list?
هل يسمح البرنامج بالترحيل في الحساب الرئيسي في قائمة الصفوف؟Deselect Answer
41.
Is there an option to stop creating invoices if exceeding the credit limit of the customer?
هل هناك خيار لوقف إنشاء الفواتير إذا تجاوز الحد الدائن للعميل؟Deselect Answer
42.
Is there an option to stop selling item if there is no inventory?
43.
Can we stop change the sales rep at the time when creating invoices?
44.
At the time when creating inventory sent to the site is it allowed to change the cost account?
في الوقت الذي يتم فيه إنشاء مخزون تم إرساله إلى الموقع، هل يُسمح بتغيير حساب التكلفة؟Deselect Answer
45.
Is there an option not to allow saving transaction until memo is filled?
هل هناك خيار بعدم السماح بحفظ المعاملات حتى يتم ملء المذكرة؟Deselect Answer
46.
Is there an option in the system to not allow to change the transaction number?
47.
Can the user change the status of the customer from blocked to active?
48.
Can I force the user not to save the entries until there are attachments?
هل يمكنني إجبار المستخدم على عدم حفظ الإدخالات حتى يكون هنالك مرفقات؟Deselect Answer
49.
Is there an option to don't allow to sell item lower than standard price?
50.
Can to set not allowing to buy an item higher than the cost price?
51.
In comparing prices from vendor, does the system force selecting the lowest amount in buying items only?
عند مقارنة الأسعار من المورد، هل يجبر النظام على اختيار أقل مبلغ في شراء العناصر فقط؟Deselect Answer
52.
In comparing prices from vendor, does the system force selecting the lowest amount in buying items only?
عند مقارنة الأسعار من المورد، هل يجبر النظام على اختيار أقل مبلغ في شراء العناصر فقط؟Deselect Answer
53.
Can the user change the standard selling price at any time?
54.
Can the user change the standard purchase price of the items at any time?
هل يمكن للمستخدم تغيير سعر الشراء القياسي للعناصر في أي وقت؟Deselect Answer
55.
Can the user fix maximum quantity when creating material request?
56.
Does the Software allow to post in the main account on the class list?
Does the Software allow to post in the main account on the class list?Deselect Answer
57.
Is there an option to stop creating invoices if exceeding the credit limit of the customer?
هل هناك خيار لوقف إنشاء الفواتير إذا تجاوز الحد الدائن للعميل؟Deselect Answer
58.
Is there an option to stop selling item if there is no inventory?
59.
Can we stop change the sales rep at the time when creating invoices?
60.
At the time when creating inventory sent to the site is it allowed to change the cost account?
في الوقت الذي يتم فيه إنشاء مخزون تم إرساله إلى الموقع، هل يُسمح بتغيير حساب التكلفة؟Deselect Answer
61.
Is there an option to not allow saving the transaction until memo is filled?
62.
Is there an option in the system not to allow changing the transaction number?
63.
Can the user change the status of the customer from blocked to active?
64.
Can I force the user not to save the entries until there are attachments?
هل يمكنني إجبار المستخدم على عدم حفظ الإدخالات حتى توجد مرفقات؟Deselect Answer
65.
Is there an option to not allow selling an item lower than the standard price?
66.
Can I set not allowing to buy an item higher than the cost price?
67.
In comparing prices from vendor, does the system allow forcing to select the lowest amount in buying items only?
عند مقارنة الأسعار من المورد، هل يسمح النظام بالإجبار على تحديد أقل مبلغ في شراء العناصر فقط؟Deselect Answer
68.
In comparing prices from vendor, does the system allow forcing to select the lowest amount in buying items only?
عند مقارنة الأسعار من المورد، هل يسمح النظام بالإجبار على تحديد أقل مبلغ في شراء العناصر فقط؟Deselect Answer
69.
Can the user change the standard selling price at any time?
70.
Can the user change the standard purchase price of items at any time?
هل يمكن للمستخدم تغيير سعر الشراء القياسي للعناصر في أي وقت؟Deselect Answer
71.
Can the user fix maximum quantity when creating material request?
72.
Is there a limitation in the system for the cash payment amount?
73.
When setting the daily report of users, is there the daily report or more than one to be sent?
عند تعيين التقرير اليومي للمستخدمين هل هناك تقرير يومي فقط ليتم إرساله أو أكثر من خيار واحد؟Deselect Answer
74.
Can I predefine forcing the user to fill the project name at the time of posting an entry?
هل يمكنني تحديد مسبقًا إجبار المستخدم على ملء اسم المشروع في وقت ترحيل المدخلاتDeselect Answer
75.
Is the Accounting module integrated with human resources module with regards to payment to employees?
?هل نظام المحاسبة متكامل مع نظام الموارد البشرية فيما يتعلق بالدفع للموظفينDeselect Answer
76.
Is there an option in the system to replace returned Cheque to replace received return Cheque?
هل هناك خيار في النظام لاستبدال الشيكات المرتجعة لاستبدال الشيكات المستلمة؟Deselect Answer
77.
Is there an option in the system to make discount received Cheque?
78.
Can I make predefined set up to pay the sales rep commission through the salary sheet?
هل يمكنني عمل إعدادات محددة مسبقًا لدفع عمولة مندوب المبيعات من خلال كشف الرواتب؟Deselect Answer
79.
Can I predefine a template to auto fill the quotation?
80.
Is it Possible to Specify the Max Selling Price as % of Standard Selling Price?
هل من الممكن تحديد الحد الأقصى لسعر البيع كنسبة مئوية من سعر البيع القياسي؟Deselect Answer
81.
Is it possible to Not Permit Changing the Sales Rep when create Activities ?
هل من الممكن عدم السماح بتغيير مندوب المبيعات عند إنشاء الأنشطة؟Deselect Answer
82.
Is it Possible to permit using bill in transaction?
83.
is it possible to permit using item type filtering in material request?
84.
Is it Possible to Permit Using Unit of Measurement?
85.
Is it Possible to Permit Sending Email Automatically while Saving the Status?
هل من الممكن السماح بإرسال البريد الإلكتروني تلقائيًا مع حفظ الحالة؟Deselect Answer
86.
Is it possible to permit selling or transfer item if stock is zero or minus?
هل من الممكن السماح ببيع أو نقل العنصر إذا كان المخزون صفر أو ناقص؟Deselect Answer
87.
Is it Possible to permit Changing the Predefined Class of an Item?
88.
Is it Possible to Not Permit issuing credit invoice / delivery if exceeding the credit limit allowed ?
هل من الممكن عدم السماح بإصدار فاتورة / تسليم ائتمان إذا تجاوز حد الائتمان المسموح به؟Deselect Answer
89.
Is it Possible to not Permit Saving Cash /Credit invoice with zero value?
هل من الممكن عدم السماح بتوفير فاتورة نقدية / دائن بقيمة صفرية؟Deselect Answer
90.
is it possible to not permit changing sales description on the form?
91.
is it possible to not permit changing purchase description on the form?
92.
Is there an option for " don’t allow to post on the main name of the class if it has a sub name"?
هل هناك خيار لـ "ألا يتم الترحيل على الاسم الرئيسي للفصل إذا كان له اسم فرعي"؟Deselect Answer
93.
Can you Change "Dont Allow to Use Main item Name in item list if has Sub Name"?
هل يمكنك تغيير "عدم السماح باستخدام اسم العنصر الرئيسي في قائمة العناصر إذا كان لديه اسم فرعي"؟Deselect Answer
94.
Can you Change this Option "don’t Allow to Post Transaction on Main account if it has a sub Account"?
هل يمكنك تغيير هذا الخيار إلى "ألا تسمح بترحيل المعاملات على الحساب الرئيسي إذا كان لديه حساب فرعي"؟Deselect Answer
95.
Is it possible to edit Cheque Payment?
96.
Is it possible to print Cheque?
97.
Is it possible to Void Cheque Issued to Paid Bills?
98.
Is it possible to edit Bank Transfer?
99.
Is it possible to Print Approved Payment Voucher?
100.
Is it possible to print Letter to Bank?
101.
Is it possible to void Bank Transfer?
102.
Is it possible to print cash / cheque receipt voucher?
103.
Is it possible to void cash / cheque receipt voucher?
104.
Is it possible to delete cash / cheque receipt voucher?
105.
Is it possible to edit Quotation?
106.
Is it possible to void Quotation?
107.
Is it possible to print Quotation?
108.
Is it possible to edit delivery note?
109.
Is it possible to void delivery note?
110.
Is it possible to edit cash / Credit invoice?
111.
Is it possible to print cash / cheque invoice?
112.
Is it possible to void cash / cheque invoice?
113.
Is it possible to print credit memo?
114.
Is it possible to void credit memo?
115.
Is it possible to void commission?
116.
Is it possible to void material / service request?
117.
Is it possible to void Price Request?
118.
Is it possible to edit purchase order?
119.
Is it possible to close purchase order?
120.
Is it possible to void commission?
121.
Is it possible to void material / service request?
122.
Is it possible to void Price Request?
123.
Is it possible to edit purchase order?
124.
Is it possible to close purchase order?
125.
Is it possible to print purchase order?
126.
Is it possible to void purchase order?
127.
Is it possible to edit items receipt?
128.
Is it possible to print items receipt?
129.
Is it possible to void items receipt?
130.
Is it possible to void bill?
131.
Is it possible to void credit bill?
132.
Is it possible to void order for production?
133.
Is it possible to void stock issue voucher?
134.
Is it possible to void producing of finished items?
135.
Is it possible to void Stock Receipt Voucher?
136.
Is it possible to delete Stock Receipt Voucher?
137.
Is it possible to void General Journal Voucher?
138.
Is it possible to delete General Journal Voucher?
139.
Is This Module NOT Integrated with Any Other Module in Hinawi Software?
Is This Module NOT Integrated with Any Other Module in Hinawi Software?Deselect Answer
140.
Can This Module Run in Both Arabic & English?
141.
Is There a Setup for This Module?
142.
Does This Module Have an Effect on Accounting?
143.
Does This Module Have "Design & Templates" for the purpose of printing?
Does This Module Have "Design & Templates" for the purpose of printing?Deselect Answer
144.
Does This Module Have Reports?
145.
Can Entries of This Module be Updated to Accounting Directly or User Must post it?
Can Entries of This Module be Updated to Accounting Directly or User Must post it?Deselect Answer
146.
True or False: There are Graph Reports for this Module.
147.
Do Entries of this Report Affect the General Ledger Report?
148.
Does this Module Function in Both Arabic & English?
149.
Does this Module Allow High Flexibility Designing Forms in Templates?
Does this Module Allow High Flexibility Designing Forms in Templates?Deselect Answer
150.
Can the Forms be Printed in both Arabic and English?
151.
Does this Module Contain Settings or Not?
152.
Does this Module Contain Reports or Not?
153.
Does this Module Contain Filtering of Reports or Not?
154.
Does this Module Contain the Reminder Feature or Not?
155.
Can the General List be Used for this Module?
156.
Is Audit trial list located under file menu Show Each Transaction Created by this Module? (Create, Edit, Void..)
Is Audit trial list located under file menu Show Each Transaction Created by this Module? (Create, Edit, Void..)Deselect Answer
157.
Is there Any Notification Received by Email When the User Creates a New Entry?
Is there Any Notification Received by Email When the User Creates a New Entry?Deselect Answer
158.
Attachment is not Available with Each Form of this Module?
159.
Missing Data information Reports is not Available for this Module?
Missing Data information Reports is not Available for this Module?Deselect Answer
160.
Incomplete Posting of Entries report is not available in this module?
Incomplete Posting of Entries report is not available in this module?Deselect Answer
161.
Incomplete Process of Entries is not available in this module?
Incomplete Process of Entries is not available in this module?Deselect Answer
162.
Unapproved Activities in this Module is not available in this module?
Unapproved Activities in this Module is not available in this module?Deselect Answer
163.
Report for Unused Forms is not available in this module?
164.
Is there Importing Feature for this Module?
165.
Is it Possible to Export All Reports to Excel?
166.
Is it a Must to Exit the Software When Switching Between Languages from English to Arabic and Vise-versa?
Is it a Must to Exit the Software When Switching Between Languages from English to Arabic and Vise-versa?Deselect Answer
167.
What is the Common Prcoess When Creating New Name in Dropdown Lists?
What is the Common Prcoess When Creating New Name in Dropdown Lists?Deselect Answer
168.
What is the Keyboard Shortcut Used to Search for a Specific Transaction in Hinawi Software or Any Other Information in the System?
What is the Keyboard Shortcut Used to Search for a Specific Transaction in Hinawi Software or Any Other Information in the System?Deselect Answer
169.
Which Report from the Options Below is Considered the most Important Window to View the Inputs and Created Transactions?
Which Report from the Options Below is Considered the most Important Window to View the Inputs and Created Transactions?Deselect Answer
170.
Do All Financial Transactions for this Module Get Displayed in General Ledger?
Do All Financial Transactions for this Module Get Displayed in General Ledger?Deselect Answer
171.
Does the System Contain the "Workflow" Feature where the Current Entry can Read from the Previous Entry??
Does the System Contain the "Workflow" Feature where the Current Entry can Read from the Previous Entry??Deselect Answer
172.
Is posting entries allowed on the Main Account Only? Or on the Lowest Account?
Is posting entries allowed on the Main Account Only? Or on the Lowest Account?Deselect Answer
173.
Does the System Allow Saving Transactions Without reading from the Previous Step?
Does the System Allow Saving Transactions Without reading from the Previous Step?Deselect Answer
174.
Is There Any Integration Between this Module and the Other Modules in Hinawi Software?
Is There Any Integration Between this Module and the Other Modules in Hinawi Software?Deselect Answer
175.
Who is in Charge of Putting the Setup According to Company Policy in the System?
Who is in Charge of Putting the Setup According to Company Policy in the System?Deselect Answer
176.
Does the Accounting Module Contain Payment Activities, Collection Activities, Sales Workflow, Purchase Workflow, Control Cheques under Collections, Control Cheques Issued, & Normal Accounting Entries?
هل يحتوي نظام المحاسبة على إجراءات الدفع وإجراءات التحصيل وسير عمل المبيعات وشراء سير العمل وشيكات التحكم ضمن المجموعات وشيكات التحكم الصادرة وإدخالات المحاسبة العادية؟Deselect Answer
177.
Is there an accounting module in the operation work flow?
178.
Is there an option to stop receiving amount if the purchased invoice is not registered (in setup)?
هل هناك خيار لإيقاف تلقي المبلغ إذا لم يتم تسجيل الفاتورة المشتراة (في الإعداد)؟Deselect Answer
179.
Is there any setup in the system to specify the maximum percent possible for commission?
هل هناك أي إعداد في النظام لتحديد النسبة المئوية القصوى الممكنة للعمولة؟Deselect Answer
180.
Is there any possibility to stop payment if the purchased invoice is not registering any vendor?
هل هناك أي إمكانية لإيقاف الدفع إذا كانت الفاتورة المشتراة لا تسجل أي مورد؟Deselect Answer
181.
Is there a report to know how to modify the transactions & operations?
182.
Is there an option to approve when creating Cheques? and is it optional or mandatory?
هل هناك خيار للموافقة عند إنشاء الشيكات؟ وهل هو اختياري أو إلزامي؟Deselect Answer
183.
Is it possible to print Cheques one time only?
184.
Is it possible to print Cheques on an A4 format?
185.
Are the three templates available for payment?
186.
Is it possible to do posting in the main account?
187.
Is it allowed to create or receive an item without reading from the purchased order?
هل يُسمح بإنشاء عنصر أو استلامه دون قراءة الأمر الذي تم شراؤه؟Deselect Answer
188.
Can I know the correct status of the Cheques received if I didn't use reconcile CUC?
هل يمكنني معرفة الحالة الصحيحة للشيكات المستلمة إذا لم أستخدم تسوية الشيكات تحت التحصيل؟Deselect Answer
189.
Is the status of Cheque issue correct if the user didn't do reconcile?
هل حالة التحقق من مشكلة الشيكات صحيحة إذا لم يقم المستخدم بالتسوية؟Deselect Answer
190.
Is there an option to allow creating “selling item” in which there is no stock of these items?
هل هناك خيار للسماح بإنشاء "عنصر بيع" بحيث لا يوجد به مخزون لهذه العناصر؟Deselect Answer
191.
Does the posting method have one option or more?
192.
Is it a must to create one serial number for three tabs of payment?
193.
Is it a must to create one serial number regarding the three tabs for receiving money?
هل يجب إنشاء رقم تسلسلي واحد فيما يتعلق بعلامات التبويب الثلاثة لتلقي الأموال؟Deselect Answer
194.
Are there templates for cash payment , cheque payment, and transfer to bank?
هل هناك نماذج للدفع النقدي، والتحقق من الدفع، والتحويل إلى البنك؟Deselect Answer
195.
Is it possible to design all templates, and print it accordingly depending on user’s requirements & needs?
هل من الممكن تصميم جميع النماذج وطباعتها وفقًا لمتطلبات واحتياجات المستخدمDeselect Answer
196.
Are there automatic Accounting restrictions regarding payments in advance?
197.
Is it possible to link the expenses with project name?
198.
Is there an option to stop creating invoices if exceeding the credit limit of the customer?
هل هناك خيار لوقف إنشاء الفواتير إذا تجاوز الحد الدائن للعميل؟Deselect Answer
199.
Can we stop change the sales rep at the time when creating invoices?
200.
At the time when creating inventory sent to the site is it allowed to change the cost account?
في الوقت الذي يتم فيه إنشاء مخزون تم إرساله إلى الموقع، هل يُسمح بتغيير حساب التكلفةDeselect Answer
201.
Is there a limitation in the system for the cash payment amount?
202.
Is the Accounting module integrated with human resources module with regards to payment to employees?
هل نظام المحاسبة متكامل مع نظام الموارد البشرية فيما يتعلق بالدفع للموظفينDeselect Answer
203.
Is there an option in the system to replace returned Cheque to replace received return Cheque?
هل هناك خيار في النظام لاستبدال الشيكات المرتجعة لاستبدال الشيكات المستلمة؟Deselect Answer
204.
Is there an option in the system to make discount received Cheque?
205.
Can I make predefined set up to pay the sales rep commission through the salary sheet?
هل يمكنني عمل إعدادات محددة مسبقًا لدفع عمولة مندوب المبيعات من خلال كشف الرواتبDeselect Answer
206.
Can I predefine a template to auto fill the quotation?
207.
Is it Possible to Specify the Max Selling Price as % of Standard Selling Price?
هل من الممكن تحديد الحد الأقصى لسعر البيع كنسبة مئوية من سعر البيع القياسي؟Deselect Answer
208.
Is it possible to Not Permit Changing the Sales Rep when create Activities ?
هل من الممكن عدم السماح بتغيير مندوب المبيعات عند إنشاء الأنشطة؟Deselect Answer
209.
Is it Possible to Permit Sending Email Automatically while Saving the Status?
هل من الممكن السماح بإرسال البريد الإلكتروني تلقائيًا مع حفظ الحالة؟Deselect Answer
210.
Is it possible to permit selling or transfer item if stock is zero or minus?
هل من الممكن السماح ببيع أو نقل العنصر إذا كان المخزون صفر أو ناقص؟Deselect Answer
211.
Is it Possible to Not Permit issuing credit invoice / delivery if exceeding the credit limit allowed ?
هل من الممكن عدم السماح بإصدار فاتورة / تسليم ائتمان إذا تجاوز حد الائتمان المسموح به؟Deselect Answer
212.
is it possible to not permit changing purchase description on the form?
213.
Is there an option for " don’t allow to post on the main name of the class if it has a sub name"?
هل هناك خيار لـ "ألا يتم الترحيل على الاسم الرئيسي للفصل إذا كان له اسم فرعي"؟Deselect Answer
214.
Is it possible to void General Journal Voucher?
215.
Is it possible to delete General Journal Voucher?
216.
Does This Module Have 5 Reports only?
217.
Is This Module NOT Integrated with Any Other Modules in Hinawi Software?
Is This Module NOT Integrated with Any Other Modules in Hinawi Software?Deselect Answer
218.
Can Entries of This Module be Updated to Accounting Directly or User Must post it Manually?
Can Entries of This Module be Updated to Accounting Directly or User Must post it Manually?Deselect Answer
219.
True or False: There are No Graph Reports for this Module.
220.
Do Entries of this Nodule Affect the General Ledger Report?
221.
Does this Module Allow High Flexibility Designing Forms in Templates?
Does this Module Allow High Flexibility Designing Forms in Templates?Deselect Answer
222.
Can the Forms be Printed in both Arabic and English?
223.
Does this Module Contain Settings?
224.
Does this Module Contain Reports?
225.
Does this Module Contain Filtering of Reports?
226.
Does this Module Contain the Reminder Feature?
227.
Is there Manufacturing Activity Part of the Accounting Menu?
Is there Manufacturing Activity Part of the Accounting Menu?Deselect Answer
228.
Can the - General List - be Used for this Module?
229.
Is the Audit trial list (located under the file menu) Show Limited Transaction used by this Module?
Is the Audit trial list (located under the file menu) Show Limited Transaction used by this Module?Deselect Answer
230.
Missing Data information List is not Available for this Module?
Missing Data information List is not Available for this Module?Deselect Answer
231.
Attachment is not Available with Each Form of this Module?
232.
Is there Any Notification Received by Email When the User Creates a New Entry?
Is there Any Notification Received by Email When the User Creates a New Entry?Deselect Answer
233.
Is it a Must to Exit the Software When Switching Between Languages from English to Arabic and Vise-versa?
Is it a Must to Exit the Software When Switching Between Languages from English to Arabic and Vise-versa?Deselect Answer
234.
Report for Unused Forms is not available in this module?
235.
Which Report from the Options Below is Considered the most Important Window to View the Inputs and Created Transactions?
Which Report from the Options Below is Considered the most Important Window to View the Inputs and Created Transactions?Deselect Answer
236.
Do All Financial Transactions for this Module Get Displayed in General Ledger?
Do All Financial Transactions for this Module Get Displayed in General Ledger?Deselect Answer
237.
Does the System Contain the "Workflow" Feature where the Current Entry can Read from the Previous Entry??
Does the System Contain the "Workflow" Feature where the Current Entry can Read from the Previous Entry??Deselect Answer
238.
Does the System Allow Saving Transactions Without reading from the Previous Step?
Does the System Allow Saving Transactions Without reading from the Previous Step?Deselect Answer
239.
Export Reports to Excel is limited to some reports only?
240.
Who is in Charge of Putting the Setup of Company Policy in the System?
Who is in Charge of Putting the Setup of Company Policy in the System?Deselect Answer
241.
Can You Create an Invoice with Zero Amount?
242.
Unapproved Activities List is not available in this module?
243.
How Many Types of Receipt Voucher are in this Module?
244.
The Payment Types in this Module Are:
245.
Is there Importing Feature for this Module? Like importing names.
Is there Importing Feature for this Module? Like importing names.Deselect Answer
246.
Inventory is not Available in Accounting Module?
247.
Is posting entries allowed on the Main Account Only? Or on the Lowest Account?
Is posting entries allowed on the Main Account Only? Or on the Lowest Account?Deselect Answer
248.
What is the Accounting entry when Creating Quotations to a customer?
What is the Accounting entry when Creating Quotations to a customer?Deselect Answer
249.
What is the Accounting entry when Creating a Purchase Order to a Vendor?
What is the Accounting entry when Creating a Purchase Order to a Vendor?Deselect Answer
250.
Are there Help Information at the End of the Accounting Module Menu?
Are there Help Information at the End of the Accounting Module Menu?Deselect Answer
251.
Incomplete Posting Entries List is not available in this module?
Incomplete Posting Entries List is not available in this module?Deselect Answer
252.
Incomplete Process Entries List is not available in this module?
Incomplete Process Entries List is not available in this module?Deselect Answer
