Finance Agenda
Workcube has a user-specific home page structure. The first thing that greets the user when logging into the Workcube system is the "Agenda" page. The agenda page allows us to see every item we add as widgets when we first enter the home page. Due to the structure of the agenda page, there are Widget-Boxes side by side and one above the other. "top, bottom, right, left" is moved as desired by drag and drop method.
Path: Control Panel > Settings > Agenda

Payments to be Made Today / Tomorrow (Payments to be Made Today)
Widget-Box where "Payments" to be made within the day in the system are displayed. Brings checks and bills that are due and payable. The last 20 records and "Check/Note Number, Price, Date and Current Account" fields appear in the listing.
Receivables to be Collected Today (Collections to be Made Today)
Widget-Box where "Collections" made in the system during the day are displayed. Brings checks and bills that are due and to be paid. The last 20 records and "Check/Note Number, Price, Date and Current Account" fields appear in the listing.
Debit / Receivable Latest Status (Summary to the Manager)
Summary list Widget-Box where the manager can view the financial items in bulk. The Summary to the Manager includes the parameters "Sales, Purchases, Payments, Collections, Debt, Receivable, Bank, Cash, Checks Bank, Checks Cash, Checks Collateral, Check Given, Bills Bank, Bills Cash, Bills Collateral, Bills Payable, Loan Contract Debts, Loan Contract Receivables, Credit Card Collections, Orders Received, Orders Given". Depends on finance authority.
Invoices to be issued
Sales delivery notes that have not been invoiced and canceled are listed. In order for it to arrive, the delivery note line must have a price value. Whether or not free service delivery notes arrive depends on the XML settings. Delivery notes are listed according to their shipping dates.
Today's Purchases (Today's Purchase Invoices)
Widget-Box where the invoices issued by the seller in return for purchased goods or services are listed and displayed. It works in pagination format and ten records are listed per page. Purchase invoices that have not been canceled during the day (Today) are listed.
Today's Sales (Today's Sales Invoices)
It works in pagination format and brings ten records per page. Regardless of the transaction type, sales invoices that have not been canceled and are between "Today - 00:00" and "Next Day - 00:00" are listed. Records are listed as "No, Current Account, VAT-free, TL, VAT-free Currency, Foreign Currency".
Feedback
It provides a summary of the transactions made in the finance module.