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)?
11.
Is there any setup in the system to specify the maximum percent possible for commission?
12.
Is there any possibility to stop payment if the purchased invoice is not registering any vendor?
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?
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?
21.
Can I know the correct status of the Cheques received if I didn't use reconcile CUC?
22.
Is the status of Cheque issue correct if the user didn't do reconcile?
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?
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?
28.
Are there templates for cash payment , cheque payment, and transfer to bank?
29.
Is it possible to design all templates, and print it accordingly depending on user’s requirements & needs?
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?
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?
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?
41.
Is there an option to stop creating invoices if exceeding the credit limit of the customer?
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?
45.
Is there an option not to allow saving transaction until memo is filled?
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?
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?
52.
In comparing prices from vendor, does the system force selecting the lowest amount in buying items only?
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?
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?
57.
Is there an option to stop creating invoices if exceeding the credit limit of the customer?
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?
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?
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?
68.
In comparing prices from vendor, does the system allow forcing to select the lowest amount in buying items only?
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?
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?
74.
Can I predefine forcing the user to fill the project name at the time of posting an entry?
75.
Is the Accounting module integrated with human resources module with regards to payment to employees?
76.
Is there an option in the system to replace returned Cheque to replace received return Cheque?
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?
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?
81.
Is it possible to Not Permit Changing the Sales Rep when create Activities ?
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?
86.
Is it possible to permit selling or transfer item if stock is zero or minus?
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 ?
89.
Is it Possible to not Permit Saving Cash /Credit invoice with zero value?
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"?
93.
Can you Change "Dont Allow to Use Main item Name in item list if has Sub Name"?
94.
Can you Change this Option "don’t Allow to Post Transaction on Main account if it has a sub Account"?
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 print purchase order?
125.
Is it possible to void purchase order?
126.
Is it possible to edit items receipt?
127.
Is it possible to print items receipt?
128.
Is it possible to void items receipt?
129.
Is it possible to void bill?
130.
Is it possible to void credit bill?
131.
Is it possible to void order for production?
132.
Is it possible to void stock issue voucher?
133.
Is it possible to void producing of finished items?
134.
Is it possible to void Stock Receipt Voucher?
135.
Is it possible to delete Stock Receipt Voucher?
136.
Is it possible to void General Journal Voucher?
137.
Is it possible to delete General Journal Voucher?
138.
Is This Module NOT Integrated with Any Other Module in Hinawi Software?
139.
Can This Module Run in Both Arabic & English?
140.
Is There a Setup for This Module?
141.
Does This Module Have an Effect on Accounting?
142.
Does This Module Have "Design & Templates" for the purpose of printing?
143.
Does This Module Have Reports?
144.
Can Entries of This Module be Updated to Accounting Directly or User Must post it?
145.
True or False: There are Graph Reports for this Module.
146.
Do Entries of this Report Affect the General Ledger Report?
147.
Does this Module Function in Both Arabic & English?
148.
Does this Module Allow High Flexibility Designing Forms in Templates?
149.
Can the Forms be Printed in both Arabic and English?
150.
Does this Module Contain Settings or Not?
151.
Does this Module Contain Reports or Not?
152.
Does this Module Contain Filtering of Reports or Not?
153.
Does this Module Contain the Reminder Feature or Not?
154.
Can the General List be Used for this Module?
155.
Is Audit trial list located under file menu Show Each Transaction Created by this Module? (Create, Edit, Void..)
156.
Is there Any Notification Received by Email When the User Creates a New Entry?
157.
Attachment is not Available with Each Form of this Module?
158.
Missing Data information Reports is not Available for this Module?
159.
Incomplete Posting of Entries report is not available in this module?
160.
Incomplete Process of Entries is not available in this module?
161.
Unapproved Activities in this Module is not available in this module?
162.
Report for Unused Forms is not available in this module?
163.
Is there Importing Feature for this Module?
164.
Is it Possible to Export All Reports to Excel?
165.
Is it a Must to Exit the Software When Switching Between Languages from English to Arabic and Vise-versa?
166.
What is the Common Prcoess When Creating New Name in Dropdown Lists?
167.
What is the Keyboard Shortcut Used to Search for a Specific Transaction in Hinawi Software or Any Other Information in the System?
168.
Which Report from the Options Below is Considered the most Important Window to View the Inputs and Created Transactions?
169.
Do All Financial Transactions for this Module Get Displayed in General Ledger?
170.
Does the System Contain the "Workflow" Feature where the Current Entry can Read from the Previous Entry??
171.
Is posting entries allowed on the Main Account Only? Or on the Lowest Account?
172.
Does the System Allow Saving Transactions Without reading from the Previous Step?
173.
Is There Any Integration Between this Module and the Other Modules in Hinawi Software?
174.
Who is in Charge of Putting the Setup According to Company Policy in the System?
175.
Does the Accounting Module Contain Payment Activities, Collection Activities, Sales Workflow, Purchase Workflow, Control Cheques under Collections, Control Cheques Issued, & Normal Accounting Entries?
176.
Is there an accounting module in the operation work flow?
177.
Is there an option to stop receiving amount if the purchased invoice is not registered (in setup)?
178.
Is there any setup in the system to specify the maximum percent possible for commission?
179.
Is there any possibility to stop payment if the purchased invoice is not registering any vendor?
180.
Is there a report to know how to modify the transactions & operations?
181.
Is there an option to approve when creating Cheques? and is it optional or mandatory?
182.
Is it possible to print Cheques one time only?
183.
Is it possible to print Cheques on an A4 format?
184.
Are the three templates available for payment?
185.
Is it possible to do posting in the main account?
186.
Is it allowed to create or receive an item without reading from the purchased order?
187.
Can I know the correct status of the Cheques received if I didn't use reconcile CUC?
188.
Is the status of Cheque issue correct if the user didn't do reconcile?
189.
Is there an option to allow creating “selling item” in which there is no stock of these items?
190.
Does the posting method have one option or more?
191.
Is it a must to create one serial number for three tabs of payment?
192.
Is it a must to create one serial number regarding the three tabs for receiving money?
193.
Are there templates for cash payment , cheque payment, and transfer to bank?
194.
Is it possible to design all templates, and print it accordingly depending on user’s requirements & needs?
195.
Are there automatic Accounting restrictions regarding payments in advance?
196.
Is it possible to link the expenses with project name?
197.
Is there an option to stop creating invoices if exceeding the credit limit of the customer?
198.
Can we stop change the sales rep at the time when creating invoices?
199.
At the time when creating inventory sent to the site is it allowed to change the cost account?
200.
Is there a limitation in the system for the cash payment amount?
201.
Is the Accounting module integrated with human resources module with regards to payment to employees?
202.
Is there an option in the system to replace returned Cheque to replace received return Cheque?
203.
Is there an option in the system to make discount received Cheque?
204.
Can I make predefined set up to pay the sales rep commission through the salary sheet?
205.
Can I predefine a template to auto fill the quotation?
206.
Is it Possible to Specify the Max Selling Price as % of Standard Selling Price?
207.
Is it possible to Not Permit Changing the Sales Rep when create Activities ?
208.
Is it Possible to Permit Sending Email Automatically while Saving the Status?
209.
Is it possible to permit selling or transfer item if stock is zero or minus?
210.
Is it Possible to Not Permit issuing credit invoice / delivery if exceeding the credit limit allowed ?
211.
is it possible to not permit changing purchase description on the form?
212.
Is there an option for " don’t allow to post on the main name of the class if it has a sub name"?
213.
Is it possible to void General Journal Voucher?
214.
Is it possible to delete General Journal Voucher?
215.
Does This Module Have 5 Reports only?
216.
Is This Module NOT Integrated with Any Other Modules in Hinawi Software?
217.
Can Entries of This Module be Updated to Accounting Directly or User Must post it Manually?
218.
True or False: There are No Graph Reports for this Module.
219.
Do Entries of this Nodule Affect the General Ledger Report?
220.
Does this Module Allow High Flexibility Designing Forms in Templates?
221.
Can the Forms be Printed in both Arabic and English?
222.
Does this Module Contain Settings?
223.
Does this Module Contain Reports?
224.
Does this Module Contain Filtering of Reports?
225.
Does this Module Contain the Reminder Feature?
226.
Is there Manufacturing Activity Part of the Accounting Menu?
Is there Manufacturing Activity Part of the Accounting Menu?Deselect Answer
227.
Can the - General List - be Used for this Module?
228.
Is the Audit trial list (located under the file menu) Show Limited Transaction used by this Module?
229.
Missing Data information List is not Available for this Module?
230.
Attachment is not Available with Each Form of this Module?
231.
Is there Any Notification Received by Email When the User Creates a New Entry?
232.
Is it a Must to Exit the Software When Switching Between Languages from English to Arabic and Vise-versa?
233.
Report for Unused Forms is not available in this module?
234.
Which Report from the Options Below is Considered the most Important Window to View the Inputs and Created Transactions?
235.
Do All Financial Transactions for this Module Get Displayed in General Ledger?
236.
Does the System Contain the "Workflow" Feature where the Current Entry can Read from the Previous Entry??
237.
Does the System Allow Saving Transactions Without reading from the Previous Step?
238.
Export Reports to Excel is limited to some reports only?
239.
Who is in Charge of Putting the Setup of Company Policy in the System?
240.
Can You Create an Invoice with Zero Amount?
241.
Unapproved Activities List is not available in this module?
242.
How Many Types of Receipt Voucher are in this Module?
243.
The Payment Types in this Module Are:
244.
Is there Importing Feature for this Module? Like importing names.
245.
Inventory is not Available in Accounting Module?
246.
Is posting entries allowed on the Main Account Only? Or on the Lowest Account?
247.
What is the Accounting entry when Creating Quotations to a customer?
248.
What is the Accounting entry when Creating a Purchase Order to a Vendor?
249.
Are there Help Information at the End of the Accounting Module Menu?
250.
Incomplete Posting Entries List is not available in this module?
251.
Incomplete Process Entries List is not available in this module?
252.
Is it possible to void Price Request?
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