Software Module Access Permission:
Select available Software Module Access Permission which is assigned to the user for accessing different menu and sub-menu options.
- Company
- New Company
- Open Company
- Edit Company
- Close Company
- Exit
- Masters
- Account
- Account Creation
- Account Group
- Customer
- Vendor
- Item
- Item Creation
- Item Group Creation
- Store
- Store Creation
- Store Group
- Unit Creation
- Currency
- Currency Creation
- Currency Converter
- Bill Sundry Creation
- Tax Type
- Sale Transfer Form
- Voucher Entry
- Quotation
- Sale Order
- Purchase Order
- Sale
- Sale Register
- Sale Return
- Purchase
- Purchase Register
- Purchase Return
- Stock
- Stock Transfer
- Material In
- Payment Voucher
- Receipt Voucher
- Journal Voucher
- Debit Note
- Credit Note
- Production
- Reports
- Final Report
- Balance Sheet Report
- Trial Balance
- Profit and Loss Report
- Accounts Report
- Account Statement
- Day Book
- Cash Book
- Bank Book
- Journal Book
- Debit Note Report
- Credit Note Report
- Stock Report
- Sale Report
- Purchase Report
- Production Report
- Settings
- User Settings
- New User
- Modify User
- Delete User
- Date Administrator
- Freeze Date
- Unfreeze date
- Current Date
- Backup
- Data Connectivity
- Restore
- Barcode Settings
- Help
- Shortcut Keys
- Content F1
- Index
- Search
To enable access permissions, click on required checkbox for accessing the Company records.
After entering all details, click on “Save” button to save the information.
The following buttons are used in User Creation form:
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Add New: To create new user.
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Save: To save entered information.
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Exit: To exit from current window.
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