Accounting Operations

First You Go to Accounting Then Choose Operations.

You can check all the operations in the System:

You can use The filter to search for a specific information

if an operation is not posted you can post it directly from this page

Just press on Post and you can also delete an opération pressing on The Red Bin.

and if you want to see more details about an already made operation, you just need to press on its code.

And to get a report concerning each operation, you just need to go to an operation then press the report button on the top right corner of your screen.

You can print it pressing on the print button.

If the operation is not posted you will be able to edit it, but if it is posted you wont be able to modify any information.

You can also add a new entry Operation:

Press on New entry Operation Buton:

then you need to fill in all the required information:

You can choose the cost center:

You can post the operation directly to accounting by turning on this switch:

You can add multiple transactions by pressing Add Transaction Button
Also, you can Delete transactions using the Delete Button under it.

You can also add a new Operation:

Here you can specify if this operation is a payment operation or not by checking this switch.

and you can specify all these details.

The Total Debit and Total Credit will be shown at the bottom of the form.

Finally, after each operation, You must Press the Save Button.