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…
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…
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…
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…
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…
Enabled an option to copy the pay roll of an employee in the HR Module (Fig 1) Fig 1 Who We Are Fresa Technologies Pvt Ltd is an independent, neutral…
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…
We have enabled a option in the voucher correction option to edit the PDC tick in the Payment/Receipt vouchers. Fig 1 To Check more blogs click here To learn more…
We have enabled an option to Create leave Request in the HR Module for employees Navigate to HR—-> Leave Request—-> Create Fig 1 Who we are Fresa Technologies Pvt Ltd…
We have enabled a new report to check the cash flow summary of Inflow & Outflow of cash. Navigate to Accounts—-> Bank/Cash—-> Cash Flow Summary Select From & To date…
In Job Profit sheet enabled total sale, Cost & GP % columns. Go to -> Job Profit View as shown below (Fig 1) Fig 1 To Check more blogs click…