How to do customized cheque print in Fresa Gold?
What is a Cheque? A Cheque is a document which orders a bank to pay a particular amount of money from a person’s account to another individual’s or company’s account…
How to generate salesperson wise voucher report?
What is a Voucher? A voucher is a document used by a company’s accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents…
In A/R Aging Summary report enabled an option to Send O/S Mail for multiple customers
1. In A/R Aging Summary report enabled an option to Send O/S Mail for multiple customers We have enabled an option in A/R Aging summary report to send O/S mails…
How to enable profit % column in Job profit and loss Details local currency report?
We have added Profit % column in the Job profit and Loss Details Local currency report (Fig 1) Fig 1 Then the report will be generated as shown below (Fig…
Restrict to edit sales person name in job/shipment only authorize user can change
If a sales person name is entered in a Job/Shipment by a user and if another user tries to edit the sales person name in the same Job/Shipment it will…
How to generate Purchase invoice from Payment request?
Login with Fresa gold and open the respective payment request, We have enabled an option in payment request, if the payment request is in Approved status Generate purchase invoice button…
How to change the Job status for the particular jobs ?
The job status can be changed only by the users who are having the job status rights. The management users can give the status rights from the user Access menu…