How to Create a New Party like Client/Supplier/vendor/Agent/Airline/Carrier/Bank in Fresa Gold.

Dear User, We can create a new party  like as Client/Supplier/vendor/Agent/Airline/Carrier in Fresa Gold using below steps. 1. Goto Master => select organization master from the list (Fig-1). You can get the list of already created customer/Client/Supplier/vendor/Agent/Airline/Carrier, you can download the same in different format using Options(Fig-2) (Fig-1) (Fig-2) 2. if …

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How to unpost a voucher in Fresa XPress

Dear User, Fresa XPress system have 4 status for all voucher, First status is Created, while you create a voucher by default system will assign the created status, then second status is approved and final one status is Posted, Posted status is used for freeze the accounting transaction of respective voucher …

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Field Count is invalid (should be 10 or 11) in Dubai Trade import EDI submission.

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Field Count is invalid (should be 10 or 11) in Dubai Trade import EDI submission. While we upload Import manifest Dubai EDI from Fresa Gold/XPress, Some cases you can see the below error message (Fig -1 ) in Dubai trade website. Field Count is invalid (should be 10 or 11) …

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How to create Purchase Invoice.?

1. Open a respective job/shipment which one you have to generate purchase invoice, then enter the charges using costing screen (Fig-1), Fig-1 then select the vendor from organization master, enter the cost amount, if its applicable Tax for this charge code, you can choose tax type (Fig-2) and Save. Fig-2 …

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How to create a salesperson in Fresa Gold?

Dear User, please find the below step to create a new salesperson in Fresa Gold, 1. Go to HR –> Employee Master –> you can see your list of existing employee Fig-1 2. if you want to create new sales person click create button on the right side top window. …

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