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Processing (1) Processing (1)
Getting Started
General (2) General (2)
General
Doc Sharing (2) Doc Sharing (2)
Purchase
Processing (2) Processing (2)
Sales
Report (2) Report (2)
Customers
Security (2) Security (2)
Supplier
Security (3) Security (3)
Inventory
Security (4) Security (4)
Accounts
Security (1) Security (1)
Reports
Security (4) Security (4)
Loyalty
Security (5) Security (5)
Organization Unit

Search Results under : ‘ General ’Category

Does this software make difficulty in troubleshooting?
How efficient is Accoxi’s automated calculation?
How to create multiple organizations in Accoxi?
How to invite external users to my organization?
I am a registered company and I have RCM transaction. How will I do those transactions?
If I am using this software for a small company is it cost efficient?
Is it easy to change the package plan in this software?
Is it possible to access the Accoxi from anywhere?
Is it possible to freeze the transaction?
Is this software user-friendly?
There are so many accounting software in market now a day’s. Why makes this software unique?
Will it work without internet?
How do I filter the menu names?
How do I set menu permission for the created user type?
How do I filter the report names?
How do I set report permission for the created user type?
How do I filter the data in the account group window?
How do I create new account group?
How do I edit the account group created?
How do I export account group data?
How do I filter the users created?
How to add a new user?
How to export the user data?
How do I edit the user created?
How do I view the permissions for the user created?
How do I filter the User Types?
How to add a new User Type?
How to export the User Type data?
How do I edit the User Types created?
How do I delete User Types created?
How do I Change the Password?
How do I create a new Financial year for my company?
How do I change the current Financial Year?
How do I delete the Financial Years created?
How do I create default content for the sales invoice Email?
How do I create default subject line for the credit note Email?
How do I enable to show balance due in delivery note?
How do I enable to show signature in delivery note?
How do I enable to show balance due in packing slip?
How do I enable to show signature in packing slip?
How do I change my default bank account in POS?
How do I change the tax type in POS?
How do I enable product code in the purchase invoice?
How do I enable description in the purchase invoice?
How do I enable show due date in my purchase invoice?
How do I turn off stock validation?
How do I enable out of stock warning?
How do I enable notification for stock reorder level?
How do I change the default batch name of items?
How do I change the tax settings of items?
How do I enable KFC?
How do I filter the data in the ledger window?
How do I create new ledger?
How do I delete a ledger created?
How do I enter opening balance for my cash account?
How do I export the opening balance data?
How do I filter ledger in opening balance window?
How do I export customer module data?
How do I export customer module without data?
How do I import customer module data from excel?
How do I change my invoice template?
How can I view my default invoice template?
How do I filter the TDS data?
How do I manage TDS?
How do I export TDS data?
How to create new sales voucher?
How to create new purchase voucher
How to delete created Voucher format?
How do I assign Shortcuts keys to certain options/functions?
How to change default shortcuts?
How do I insert my organization logo?
How do I change my Organization theme?
How do I upload my Organization signature?
How do I enable Future Date option?
How do I enable Transaction Lock option?
How do I assign Item per page option?
How do I enable Watermark in print option?
How do I enable show Signature in print option?
How do I enable Product code in sales invoice?
How do I enable Thank you note?
How do I change my Discount settings?
How do I assign my default Payment method?
How do I enable Recurring invoices to save as draft?
How do I enable to convert my Recurring invoices to customer account?
How do I set my Credit notes terms and conditions?
How do I add a Product to the cart in POS?
How do I select a Customer in POS?
How to hold a Bill in POS?
How do I Recall a Bill in POS?
How to enable and disable GST Settings of an Organization?
How to set Financial Year begins from date of an Organization?
How do I set books begins from date of an Organization?
How do I set PAN of my Organization?
How to set my Companies Registered name?
How to set Barcode Format?
How to enter Number of Labels in line?
How to enable Default Printer?
How to delete a Printer created?
How can I close my books of accounts in ACCOXI?
What is the first step in year closing process?
How can I set year closing in ACCOXI?
What are the changes reflected after the year closing?
Can I cancel the financial year closing, after closing the same?
How do I filter my branch data?
How do I create a new branch?
How to activate/deactivate a created branch?
How to activate/deactivate a created branch?
How to view the details of created branch?
What does the red mark denotes in the branch search window?
How can I set card payment account for POS?
Can I change a counter as Inactive counter? How it can be done?
Is there any option to export the counter mapping details to excel format?
How to add a new counter for POS billing?
Can I delete a counter after created it?
What is the use of Subscriptions menu on Accoxi settings?
Can I check the expiry date of the software?
Is there any option to upgrade my software? How can I do it?
How can I filter top 10 income/expense pie chart?
What does the top 10 pie chart represents in the dashboard?
How to access cash balance details from the dash board?
How to access cash balance details from the dash board?
How to access bank balance details from the dash board?
How to access accounts receivables reports from the dash board?
What does the Income/Expenses Graph chart represents in the dashboard?
What is the use of Contact Category form in Settings?
How to create a new contact category?
Can I export the contact category data in to excel format?
How can I edit a contact category after created?
How do I approve a permission request from a user?
Is there any option to group my contact list of customers?
How do I reject a permission request from a user?
What is the use of filter menu in permission approval form?
Can I allocate other permissions to the user other than the requested ones?
Can I allocate menu permissions from the form?
How do I filter TCS by Tax Name?
How can I export the details of TCS?
How do I manage TCS?
What type of data are included in the TCS summary report in ACCOXI?
What is Partner Info?
What is the partner code in Accoxi?
How to Associate Partner code in Accoxi?
How do I add Bank details to the sales invoice?
How can I add a QR code to the sales invoice?
How do I edit the invoice template?
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