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
Start Date
End Date
Merch Code
Store Name
Export Excel
Refresh
Confirmed Payment
Show Ordersheet
Purchase List
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Total Due
Total Paid
Add Payment
Total Balance
