Welcome to your Extra Copy of Accounting
1.
Does the Accounting Module Contain Payment Activities, Collection Activities, Sales Workflow, Purchase Workflow, Control Cheques under Collections, Control Cheques Issued, & Normal Accounting Entries?
2.
Is it Possible to Edit Cash payment?
3.
Is it Possible to Void Cash payment?
4.
Is it possible to edit Cash Pay Bills?
5.
Is it possible to void Cash Pay Bills?
6.
Is it possible to post cheque before due date?
7.
Is it possible to delete cheque receipt voucher?
8.
Is it possible to delete cash receipt voucher?
9.
Is there an accounting module in the operation work flow?
10.
Is there a purchase module in the operation work flow?
11.
Is there an option to stop receiving amount if the purchased invoice is not registered (in setup)?
12.
Is there any setup in the system to specify the maximum percent possible for commission?
13.
Is there any possibility to stop payment if the purchased invoice is not registering any vendor?
14.
Is there a report to know how to modify the transactions & operations?
15.
Is there an option to approve when creating Cheques? and is it optional or mandatory?
16.
Is it possible to print Cheques one time only?
17.
Is it possible to print Cheques on an A4 format?
18.
Are the three templates available for payment?
19.
Is it possible to create invoices with 0 amount?
20.
Is it possible to do posting in the main account?
21.
Is it a must to fill a vendor name at the time of creating material request?
22.
Is it allowed to create or receive an item without reading from the purchased order?
23.
Can I know the correct status of the Cheques received if I didn't use reconcile CUC?
24.
Is the status of Cheque issue correct if the user didn't do reconcile?
25.
Is there an option in the setup to allow creating an invoice with 0 amount?
26.
Is there an option to allow creating “selling item” in which there is no stock of these items?
27.
Does the posting method have one option or more?
28.
Is it a must to create one serial number for three tabs of payment?
29.
Is it a must to create one serial number regarding the three tabs for receiving money?
30.
Are there templates for cash payment , cheque payment, and transfer to bank?
31.
Is it possible to design all templates, and print it accordingly depending on user’s requirements & needs?
32.
Is it possible to have all the templates in the Arabic language?
33.
Are there automatic Accounting restrictions regarding payments in advance?
34.
Is it possible to link the expenses with project name?
35.
When creating a transaction, is it possible to pay expenses and purchase items at the same time?
36.
Is there an option to calculate total cost for purchased items?
37.
Is it possible to receive items as separated individual pieces rather than the full complete item?
38.
Is it possible to create a notification for the debit?
39.
Is it possible to Compare the vendor price?
40.
Is it possible to create a quotation and edit it?
41.
Is it possible to substitute a Cheque with cash payment?
42.
Is software allow to post in the main account on the class list?
43.
Is there an option to save the invoice with 0 amount?
44.
Is there an option to stop creating invoices if exceeding the credit limit of the customer?
45.
Is there an option to stop selling item if there is no inventory?
46.
At the time when creating inventory sent to the site is it allowed to change the cost account?
47.
Is there an option not to allow saving transaction until memo is filled?
48.
Is there an option in the system to not allow to change the transaction number?
49.
Can the user change the status of the customer from blocked to active?
50.
Can I force the user not to save the entries until there are attachments?
51.
Is there an option to don't allow to sell item lower than standard price?
52.
Can to set not allowing to buy an item higher than the cost price?
53.
In comparing prices from vendor, does the system force selecting the lowest amount in buying items only?
54.
Can the user change the standard selling price at any time?
55.
Can the user change the standard purchase price of the items at any time?
56.
Can the user fix maximum quantity when creating material request?
57.
Does the Software allow to post in the main account on the class list?
58.
Is there an option to save the invoice with 0 amount?
59.
Is there an option to stop creating invoices if exceeding the credit limit of the customer?
60.
Is there an option to stop selling item if there is no inventory?
61.
Can we stop change the sales rep at the time when creating invoices?
62.
At the time when creating inventory sent to the site is it allowed to change the cost account?
63.
Is there an option to not allow saving the transaction until memo is filled?
64.
Is there an option in the system not to allow changing the transaction number?
65.
Can the user change the status of the customer from blocked to active?
66.
Can I force the user not to save the entries until there are attachments?
67.
Is there an option to not allow selling an item lower than the standard price?
68.
Can I set not allowing to buy an item higher than the cost price?
69.
In comparing prices from vendor, does the system allow forcing to select the lowest amount in buying items only?
70.
Can the user change the standard selling price at any time?
71.
Can the user change the standard purchase price of items at any time?
72.
Can the user fix maximum quantity when creating material request?
73.
Is there a limitation in the system for the cash payment amount?
74.
When setting the daily report of users, is there the daily report or more than one to be sent?
75.
Can I predefine forcing the user to fill the project name at the time of posting an entry?
76.
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 للموظفين؟Deselect Answer
77.
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
78.
Is there an option in the system to make discount received Cheque?
79.
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
80.
Can I predefine a template to auto fill the quotation?
81.
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
83.
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
84.
Is it Possible to permit using bill in transaction?
85.
is it possible to permit using item type filtering in material request?
86.
Is it Possible to Permit Using Unit of Measurement?
87.
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
88.
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 ناقصDeselect Answer
89.
Is it Possible to permit Changing the Predefined Class of an Item?
90.
Is it Possible to permit posting journal Entry (JV) Without Name?
91.
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
92.
is it possible to not permit changing sales description on the form?
93.
is it possible to not permit changing purchase description on the form?
94.
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
95.
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
96.
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
97.
Is it possible to edit Cheque Payment?
98.
Is it possible to print Cheque?
99.
Is it possible to Void Cheque Issued to Paid Bills?
100.
Is it possible to edit Bank Transfer?
101.
Is it possible to Print Approved Payment Voucher?
102.
Is it possible to print Letter to Bank?
103.
Is it possible to void Bank Transfer?
104.
Is it possible to print cash / cheque receipt voucher?
105.
Is it possible to void cash / cheque receipt voucher?
106.
Is it possible to delete cash / cheque receipt voucher?
107.
Is it possible to delete cash / cheque receipt voucher?
108.
Is it possible to edit Quotation?
110.
Is it possible to void Quotation?
111.
Is it possible to print Quotation?
112.
Is it possible to edit delivery note?
113.
Is it possible to void delivery note?
114.
Is it possible to edit cash / Credit invoice?
115.
Is it possible to print cash / cheque invoice?
116.
Is it possible to void cash / cheque invoice?
117.
Is it possible to edit credit memo?
118.
Is it possible to print credit memo?
119.
Is it possible to void credit memo?
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 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 delete Stock Receipt Voucher?
137.
Is it possible to void General Journal Voucher?
138.
Is it possible to delete General Journal Voucher?
