Канал: Acme Infinity Jewel Corp

How to redeem loyalty card points from balance points during sale bill

How to redeem loyalty card points from balance points during sale bill

How to Lock Branchwise Barcode

How to Lock Branchwise Barcode

HOW TO CHECK ITEMWISE LOCATIONWISE CLOSING STOCK REPORT

HOW TO CHECK ITEMWISE LOCATIONWISE CLOSING STOCK REPORT

How to DeAttach labels against a barcode

How to DeAttach labels against a barcode

How to set supplier against in stock label

How to set supplier against in stock label

How to take barcoded items without scanning in the sale bill and valuation window

How to take barcoded items without scanning in the sale bill and valuation window

Barcode Image Change History

Barcode Image Change History

How to take birthdate in customer master to compulsory

How to take birthdate in customer master to compulsory

How to set attributes against an item

How to set attributes against an item

How To Set Purity Against Item

How To Set Purity Against Item

How to search the item by the short name of the item instead of the barcode

How to search the item by the short name of the item instead of the barcode

How To Add Shipping Address Against Customer

How To Add Shipping Address Against Customer

The Loose Item Fixed Auto Weight

The Loose Item Fixed Auto Weight

Goldsmith Follow up report

Goldsmith Follow up report

How to change an order attribute against a customer order

How to change an order attribute against a customer order

How to handle a shop sample in a customer's order

How to handle a shop sample in a customer's order

Supplier wise sales analysis for an item

Supplier wise sales analysis for an item

How To Search Entry Codes In Loose Item

How To Search Entry Codes In Loose Item

How to check metal booking calculations as per installments

How to check metal booking calculations as per installments

SUMMARY OF LABELWISE STOCK REPORT

SUMMARY OF LABELWISE STOCK REPORT

Branch Bank Account Mapping Process

Branch Bank Account Mapping Process

How To Update a Customer’s GST Information on a Bill

How To Update a Customer’s GST Information on a Bill

Supplier wise Item wise Sales Analysis Report

Supplier wise Item wise Sales Analysis Report

How to Use the Focus Button

How to Use the Focus Button

How to Regenerate a Document Number

How to Regenerate a Document Number

Activity Summery Report For A User

Activity Summery Report For A User

Allocation for the role report

Allocation for the role report

How to Add an All Location Filter to the Ledger

How to Add an All Location Filter to the Ledger

How to use the Activity Report for User

How to use the Activity Report for User

How to set field entries to be in As Entered, Capital Letters, or Title Case

How to set field entries to be in As Entered, Capital Letters, or Title Case

User Management Report Log Report & Rolewise List of Users

User Management Report Log Report & Rolewise List of Users

How import inventory data from a CSV file for categories and subcategories

How import inventory data from a CSV file for categories and subcategories

How to import inventory data from a CSV file for purity

How to import inventory data from a CSV file for purity

HOW TO SEARCH LOOSE ITEM BY ENTRY CODE

HOW TO SEARCH LOOSE ITEM BY ENTRY CODE

How To Set Background Image In Software

How To Set Background Image In Software

How to import inventory data from a CSV file

How to import inventory data from a CSV file

How To Set Up Campaign Scheduling

How To Set Up Campaign Scheduling

Daily Stock Summary Report Format 2

Daily Stock Summary Report Format 2

Additional Advance Metal Against Order

Additional Advance Metal Against Order

Printing Format Setting for Consolidation

Printing Format Setting for Consolidation

How To Set The Printing Format

How To Set The Printing Format

Partially Ordered and Pending Feature

Partially Ordered and Pending Feature

Cashier Transaction Detail Report

Cashier Transaction Detail Report

How to add Credit Card and Credit Card Type

How to add Credit Card and Credit Card Type

How to view the ledger for any account and check the accounting effects of transactions

How to view the ledger for any account and check the accounting effects of transactions

Daily Posting Post, Unpot, Error Report

Daily Posting Post, Unpot, Error Report

How to post documents

How to post documents

How to access and use shortcut keys

How to access and use shortcut keys

How To Update Barcode Value

How To Update Barcode Value

How To Set up Accounts For Reconciliation

How To Set up Accounts For Reconciliation

How To Generate An Area Wise Sales Report

How To Generate An Area Wise Sales Report

Label Splitting

Label Splitting

How To Auto Copy RD Purchase Rate Fix

How To Auto Copy RD Purchase Rate Fix

How To Check The Current Stock Of An Item While Billing

How To Check The Current Stock Of An Item While Billing

Branch Wise Scheme Details Report

Branch Wise Scheme Details Report

How to add customer image at the time billing and scan customer image

How to add customer image at the time billing and scan customer image

How to update the Labour Type of a barcode

How to update the Labour Type of a barcode

How To Check Ledger Balance At The Time Of Billing

How To Check Ledger Balance At The Time Of Billing

How to Update the Purity of a Barcode

How to Update the Purity of a Barcode

Pending In Transit Stock Report

Pending In Transit Stock Report

TDS APPLICABLE TO ACCOUNT

TDS APPLICABLE TO ACCOUNT

How To Send Sale Bill Print Via Email

How To Send Sale Bill Print Via Email

Item Type in the Closing Stock module

Item Type in the Closing Stock module

Allocating The Trading Reconciliation Report

Allocating The Trading Reconciliation Report

Monthly Saving Scheme Bills During Specific Period

Monthly Saving Scheme Bills During Specific Period

How to Search Customer in Sales Bill by Entering Mobile Number

How to Search Customer in Sales Bill by Entering Mobile Number

Excel Report Shown as Customer Entry

Excel Report Shown as Customer Entry

Label Report for PDF feature

Label Report for PDF feature

Weight Error Report

Weight Error Report

How To Do Labelling Of Packet Item

How To Do Labelling Of Packet Item

Customer Not Visited Report

Customer Not Visited Report

Member List Report feature

Member List Report feature

How to Apply Discount on Making

How to Apply Discount on Making

Cheque Printing Report

Cheque Printing Report

Report On Current Stock Of Sets

Report On Current Stock Of Sets

Discount on Wastage

Discount on Wastage

Add Item In Bulk In Reprinting Of Label Document

Add Item In Bulk In Reprinting Of Label Document

Updating Tally Groups Against Accounts

Updating Tally Groups Against Accounts

Self Barcode

Self Barcode

Item wise Age wise Analysis Of Pending Stock Report

Item wise Age wise Analysis Of Pending Stock Report

Inward Lot Completion Process Report

Inward Lot Completion Process Report

Multiple Firms

Multiple Firms

A Defaulter List Of Member

A Defaulter List Of Member

Gift Voucher Sales Register Report

Gift Voucher Sales Register Report

Recalculate MRP from Tax-Inclusive MRP While Labeling

Recalculate MRP from Tax-Inclusive MRP While Labeling

Branch wise Document wise Stock Summary Report

Branch wise Document wise Stock Summary Report

Lot wise Labelling Activity Report

Lot wise Labelling Activity Report

Item Ledger

Item Ledger

Pending Order Report With Goldsmith

Pending Order Report With Goldsmith

How To Check Previous Transactions Of Customers

How To Check Previous Transactions Of Customers

How To Set Fixed Labor Charges Against A Category

How To Set Fixed Labor Charges Against A Category

Unused Discount Coupon Report

Unused Discount Coupon Report

Debtors list by ledger balance report

Debtors list by ledger balance report

How To Retransfer Goldsmith Balances To The New Year

How To Retransfer Goldsmith Balances To The New Year

How To Generate a User Definable Multi Report

How To Generate a User Definable Multi Report

Monthly Saving Scheme Report

Monthly Saving Scheme Report

How To View One Time Metal Advance Register Details

How To View One Time Metal Advance Register Details

Location wise Stock Summery Report

Location wise Stock Summery Report

How To Generate a Group wise Account Balance Report

How To Generate a Group wise Account Balance Report

Saving Scheme Members Without PAN Number

Saving Scheme Members Without PAN Number

Reason For Purchase

Reason For Purchase

Saving Scheme Member wise Status Report

Saving Scheme Member wise Status Report

Budget vs Actual Expenses Report

Budget vs Actual Expenses Report

Approval Issue Receipt Register

Approval Issue Receipt Register

Gift Voucher Redemption Report

Gift Voucher Redemption Report

How To Use The Pending Approval With Customer Report

How To Use The Pending Approval With Customer Report

PO Tracking Status Report

PO Tracking Status Report

Age wise Analysis of Pending Stock

Age wise Analysis of Pending Stock

Criteria Based Sales Analysis

Criteria Based Sales Analysis

Customer Visit Count Report

Customer Visit Count Report

How to create an approval issue and its corresponding sales bill

How to create an approval issue and its corresponding sales bill

How To Generate a UDR and Export Directly in Excel

How To Generate a UDR and Export Directly in Excel

how to generate a Branch wise Product wise Stock Summary Report

how to generate a Branch wise Product wise Stock Summary Report

TDS Setting In Account Master

TDS Setting In Account Master

Branch wise Accounting Balance Report

Branch wise Accounting Balance Report

Customer Cash Transaction in Time

Customer Cash Transaction in Time

Account Balances for group

Account Balances for group

How To Add Approval Receipt Stock

How To Add Approval Receipt Stock

How To Add Approval Issue Stock

How To Add Approval Issue Stock

Document Entered on Specific Date Checklist

Document Entered on Specific Date Checklist

Cash Report Feature

Cash Report Feature

Approval Issue Register

Approval Issue Register

How To Check Goldsmith Transaction Summary Report

How To Check Goldsmith Transaction Summary Report

Cheques Pending for Deposition Report

Cheques Pending for Deposition Report

HOW TO SET SEQUENCE OF PURITY

HOW TO SET SEQUENCE OF PURITY

Item wise Stock Summary Report with Net Fine Weight

Item wise Stock Summary Report with Net Fine Weight

How to Complete an in Process Document

How to Complete an in Process Document

How to Complete or Delete Zero Number Documents

How to Complete or Delete Zero Number Documents

How to Check the Non Visit Customer List

How to Check the Non Visit Customer List

Item Ledger Report

Item Ledger Report

How check purity wise stock report

How check purity wise stock report

TDS 194Q Applicable Setting In Account Master

TDS 194Q Applicable Setting In Account Master

How To Check Item wise Category wise stock Report

How To Check Item wise Category wise stock Report

Report For Pending Repairing Order

Report For Pending Repairing Order

How to Check Customer wise Total Cash Receipt Report

How to Check Customer wise Total Cash Receipt Report

Menu Allocation For Role

Menu Allocation For Role

How to Create Summery Report in User Definable Register

How to Create Summery Report in User Definable Register

Party Cheque Return Entry

Party Cheque Return Entry

Purchase Order Module

Purchase Order Module

How to Check Loyalty Card Details

How to Check Loyalty Card Details

Item Wise Document Wise Stock Summary Report

Item Wise Document Wise Stock Summary Report

How to Add Approval Receipt Stock

How to Add Approval Receipt Stock

How to Check Purchase Rate Unfix Report

How to Check Purchase Rate Unfix Report

URD and Sale Return Adjustment

URD and Sale Return Adjustment

How to Check Items All Purity Details

How to Check Items All Purity Details

Currency Rate Table

Currency Rate Table

Undelivered Items From Sale Bill Report

Undelivered Items From Sale Bill Report

Track Today's Online Payments

Track Today's Online Payments

Display of Narration and Account Name Column Separately in the Ledger Report

Display of Narration and Account Name Column Separately in the Ledger Report

How to Check Purchase Rate Fix Report

How to Check Purchase Rate Fix Report

Today's Credit Card Received Report

Today's Credit Card Received Report

Standard City Master

Standard City Master

ADD TAG IMAGES

ADD TAG IMAGES

Set Branch Wise Rates

Set Branch Wise Rates

How to check branch wise ledger balance against customer

How to check branch wise ledger balance against customer

How to Check Customer pending KYC report

How to Check Customer pending KYC report

Saving Scheme Redemption

Saving Scheme Redemption

LIVE CUSTOMER FUNCTION

LIVE CUSTOMER FUNCTION

RNG and Sale Return Labelling

RNG and Sale Return Labelling

How to Print Gift Voucher in Bulk

How to Print Gift Voucher in Bulk

Rate Chart Report

Rate Chart Report

Physical Stock Taking

Physical Stock Taking

IN STORE CUSTOMER

IN STORE CUSTOMER

Partially Order Complete or Incomplete

Partially Order Complete or Incomplete

How to See Social Media Daily Video in Software

How to See Social Media Daily Video in Software

Month wise Area wise sales report about customer

Month wise Area wise sales report about customer

Monitor Old Metal Entries

Monitor Old Metal Entries

Manage Incomplete and Cancelled Documents

Manage Incomplete and Cancelled Documents

Master UDR Reporting Features

Master UDR Reporting Features

Location Creation

Location Creation

How To Track Delivery Dates

How To Track Delivery Dates

CATALOGUE 1

CATALOGUE 1

How to Set Lock Date of all Document and Set Lock Date for Document Master

How to Set Lock Date of all Document and Set Lock Date for Document Master

Adjust In Bill Payment Type Register

Adjust In Bill Payment Type Register

How to set Printing format against documents

How to set Printing format against documents

How to add image to background for WhatsApp

How to add image to background for WhatsApp

how to set additional matter for document printing format

how to set additional matter for document printing format

How to check Payment wise Transaction Summary Report

How to check Payment wise Transaction Summary Report

Customer wise location wise transaction summary Report

Customer wise location wise transaction summary Report

How to enable GST type in account master

How to enable GST type in account master

How to download PDF files generated within the app to the user desire mobile storage location

How to download PDF files generated within the app to the user desire mobile storage location

Supplier Wise Item Wise Sales Analysis Report

Supplier Wise Item Wise Sales Analysis Report

How To Check Label Status

How To Check Label Status

How to check any customer's transaction Details in current year

How to check any customer's transaction Details in current year

CATALOGUE

CATALOGUE

Supplier Wise Labeling and Sales Analysis Report

Supplier Wise Labeling and Sales Analysis Report

How to Change Customer Name in Sale Bill

How to Change Customer Name in Sale Bill

How To Check Saving Scheme Member Wise Status Report

How To Check Saving Scheme Member Wise Status Report

How To Allocate Document Masters

How To Allocate Document Masters

How to Add Additional Group in Account Master

How to Add Additional Group in Account Master

Hallmark Unique Identification

Hallmark Unique Identification

Goldsmith Quotations

Goldsmith Quotations

Goldsmith Metal Balance Locking

Goldsmith Metal Balance Locking

Generate Date Range Wise PDF

Generate Date Range Wise PDF

SAVING SCHEME

SAVING SCHEME

Efficiently Filter In Stock Labels

Efficiently Filter In Stock Labels

Document Printing with Date and Time Details

Document Printing with Date and Time Details

Document Posting

Document Posting

QUICK SALE BILL

QUICK SALE BILL

Customer Visit Analysis Report

Customer Visit Analysis Report