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How to do Bulk Job Proration..?

Here you can learn about how to do bulk proration. 1. Login with Fresa Gold, Navigate to Accounts–>Bulk Job Proration (Fig.1). Fig.1 2. Enter the From & To Date and Department and click Submit button (Fig.2) Fig.2   3. It will show the job’s belong to the department you have selected, …

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How to Round off amount in voucher…?

Here you can learn about how to round off the amount in voucher. 1. Login with Fresa Gold, Open any voucher type (Fig.1). Fig.1 2. Click Add Exchange G/L button (Fig.2). Fig.2 3. Select the Account as Round Off, and enter the amount to round off and click Save button (Fig.3). …

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How to Generate Batch Processing..?

Purpose: Batch Processing is the bulk status change process from any status to status in a single click. 1. Login with Fresa Gold, Navigate to Accounts, select the Batch Processing (Fig.1). Fig.1 2. Enter the Current Status, New Status and A/C Name  and click Submit button (Fig.2) Fig.2 3. Select the …

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List of scheduled mails available in Fresa Softwares – Automatic mails

Fresa Gold offers, scheduled automatic mails for users based on their daily process and required reports, below List of Automatic  scheduled mails available in Fresa Software. Master Job Profitability details Export – Container Given to Customer But Not Return Back Import – Container Given to Customer But Not Return Back Container Availability …

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How to auto pickup salesperson in shipment from organization master..?

1. Login to Fresa Gold and navigate to Masters–> Organization and select an organization (Fig.1) Fig.1 2. Now select the Employee tab and select department as Sales and select the Employee name and click Save (Fig.2) 3. Now if you create a shipment for that organization it will show the sales …

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How to generate A/R aging summary report for blocked organization..?

1.Login with Fresa Gold and navigate to Accounts–> A/R–> A/R Aging Summary (Fig.1) Fig.1 2.  Select the COA and enter as BLOCK in organization field, it will show the blocked organization list. Select the organization and click Submit button (Fig.2)   Fig.2 3. It will show the Aging as per …

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How to change the Client Name in Booking..?

Here you can learn about how to change the client name in booking. 1. Login with Fresa Gold, Navigate to Shipment/ Job (Fig.1). Fig.1 2. Click Organization in the Shipment(Fig.2). Fig.2 3. Click Edit to change the Client Name (Fig.3). Fig.3 4. Select the New Client Name and click Save …

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How to add Mail Signature..?

Here you can learn about, how to add mail signature. 1. Login with Fresa Gold, Click the User Name icon (Fig.1). Fig.2 2. Click Edit Profile (Fig.2). 3.  Select General tab and enter in the details in mail signature field and click Save Changes button (Fig.3) Fig.3 4. Now while sending the report …

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How to Generate TDS Receivables..?

Here you can learn about how to generate TDS Receivables. 1. Login with Fresa Gold, Navigate to Accounts—>All Vouchers, select the voucher type as Invoice (Fig.1) Fig.1 2. Navigate to Payment Voucher(Fig.2) Fig.2 3. Click CALC TDS (Fig.3) Fig.3 4. Select the TDS (Fig.4) Fig.4 5. Now the TDS is …

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How to generate the Air Way Bill…?

1. Login with Fresa Gold, navigate to Masters—> AWB Stock Master (Fig.1). Fig.1 2. Click Create button to create new AWB (Fig.2). Fig.2 3. Enter the Airline, Airline code, Start No., End No and click Generate button (Fig.3). Fig.3 Hope you got an idea about generating AWB Number.

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