MASTER FILES
Product Master
Customer Master
Employee Master
Chart of Accounts Master
Fabric Master
TRANSACTIONS
Job Orders
New
Job Orders
MERCH
Merch Master
Merch Store Master
Inventory Period
Merch Stock Balance
Merch Store Stock IN
Merch Store Stock Return
Merch POS Mobile
Customer POS Mobile
Merch Sales
Physical Inventory
PAYMENTS
Customer Payment List
New
Payment List
Revolving Funds
Payment Mode List
Chart of Accounts Summary
Endorsed Cash
Disbursement
Cash & Revolving Fund Ledger
Disbursement Summary
SOA Summary
JO Collectibles
REPORTS
Daily Sales
Monthly Sales
Product Marketing Summary
Receivables Summary
Marketing Share
Workload Management
Status Monitoring
Calendar Daily Summary
Daily Work Summary
8TEE8 Billings
SYSTEM SETTINGS
Branch Settings
User Access
System Logs
CALENDAR PRODUCTION
Log-out
Custom View
All
Product Name
Printing Type
Date Needed
Employee
Date Needed
Employee Name
Product Name
Printing Type
Year
Month
Refresh
New
Generate SOA
Export Excel
Start Date
End Date
Branch Name
Pending
Releasing
Completed
With Balance
Paid
Void
Job Order Form
JO Code
JO Reference ID
JO Date
Date Needed
Customer Name
Received Date
Production Date
Customer Address
Contact No.
Assigned To:
Customer Email
Job Details
Create/Update Order Sheet
Repeat JO
Clear Order Sheet
Add Product
Remove Product
Customer Master List
Add Customer
Customer Form
Customer ID
Customer Name
Contact No.
Address
Email - Address
Product Browser
Total Due
Total Paid
Add Payment
Total Balance
Payment Date
Total Due
Total Discount
Reference No.
Total Paid
Amount Paid
Total Balance
JO Attachments
Select File
Attachment Type
Drawing Layout
Details
Official Receipt
Refresh
Upload
Delete
Customer Link
Generate SOA
Customer Name
Create SOA
JO No/s
Transaction History
×