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It is of great importance for businesses to keep their costs under control. In order to keep records and view expenses, registration is done using the "Expense Receipt" screen. Recorded expenses and expenses are listed collectively.

Path: ERP>Finance Accounting>Expense and Income Transactions>Expenses

Expenses Listing Screen

Expenses on expense slips Cost centers created for are selected. Search can be made by selecting the selected cost center.
Expense Category: Listing is done by selecting the expense category selected in the issued expense voucher.
Expense Item: Expenses are listed by selecting the expense item entered in the voucher.
Page Total and Grand Total: Total prices of the expenses with the options listed.

Recommendation: Dashboards are available on the reports screen for administrators. With this dashboard screen, reports are shown to the manager graphically and collectively. Expenses and income transactions are viewed collectively with the date range specified in the section expenses

Go to the Standard Reports screen on the Reports page and the Invoice List Income and Expenses screens are available. Expenses and income are displayed on these screens. Reports of income and expenses used in the invoice module are also displayed.

Revenue

On the income list screen, planned and incoming income to the company's account is listed collectively.

Path: ERP>Finance Accounting>Expense and Income Transactions>Revenue

Income Listing Screen

When the registered incomes are listed, the total of the incomes on the page and the total amounts of all incomes appear.

Attention: Expenses and incomes listing screen, expense voucher and income It works in direct proportion to the voucher pages.

For detailed information about expense and income vouchers, you can read our article "Expense and Income Vouchers".

Incomes Job Functions and Implementation Steps

Bu ekranı %100 kullanmak için aşağıdaki implementasyon adımlarının tanımlanması ve set edilmesi gereklidir.

Incomes,Page Designer / budget.budget_income_summery Page Designer Wiki

Gelir fişi üzerinden yapılan kayıtlar veya herhangi bir belge içerisinde girilen gelirler bu sayfaya kayıt atar. Gelirler listeleme ekranında şirketin hesabına planlanmış ve gelen gelirler toplu bir şekilde listelenir.

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XML Settings

XML Settings define page-specific operating rules. It is set in the XML section under Page Settings on each page.

x_is_project_popup Projeler popupta gelsin

Evet = 1 Hayır = 0

Seçim

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About Workcube Objects

Incomes
Records made through the income slip or income entered in any document are recorded on this page. On the revenue listing screen, planned and incoming revenues to the company's account are listed collectively.

Type: WBO Version: Catalyst v5 Licence: Standard Author: Workcube Core

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2.1.10.5. Expense Claims

يقوم الموظفون بإنشاء طلبات إنفاق لنفقاتهم ونفقاتهم باستخدام شاشة طلبات الإنفاق في صفحة معاملات الموارد البشرية في شاشة خدمات الخدمة الذاتية. يتم إدراج طلبات المصروفات المحفوظة في شاشة طلبات المصروفات.

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2.1.10.2. إعدادات XML لقسائم النفقات والدخل والصيانة

تحدد إعدادات XML قواعد التشغيل الخاصة بالصفحة.

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في W3، يتم تسجيل سجلات المصروفات والدخل باستخدام قسائم المصروفات والدخل. يتم تحديد حجم النفقات والدخل باستخدام هذه القسائم، وهي سهلة الاستخدام للغاية. وبهذه الطريقة، يهدف إلى النظر إلى النفقات والدخل من كل زاوية.

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