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REPORT QUERIES NAVIGATION in Uniq365 lists all the available reports in the Ledger  __________...

In Uniq365, General Ledger or GL OPERATIONS will help you to do the following: Journal Vouch...

The LEDGER UNDER FINANCE MODULE is the heart of Uniq365. It ties the different modules and allows...

DOCUMENT PRINTING in Uniq365 will help you to print the GL transactions in batch. DOCUMENT PRINT...

PROCUREMENT MODULE The Procurement Module in Uniq365 is where all the Purchase transactions take...

PAYABLES MODULE  This module contains the Accounts Payable (AP) entry options for the various pa...

The Recalculate Product Cost and Recalculate Order Quantity functions in Uniq365 are essential pr...

Uniq365 represent Opening Stocks as the value of stock at the beginning of the financial year. Th...

The Supplier Management tab comprises the following options that are crucial to setting up and us...

 The Document Printing screen shown below enables user to preview and print a range of AP Transac...

 This option enables user to generate reports for Inventory Management. Reports Can be sent to a ...

This function is normally done after a physical stock take is done. After affirming the stock qua...

Stock Transfer (Direct) for Uniq365 refers to the seamless and efficient process of transferring ...

In Uniq365 stock transaction is the other option that handles the movement of inventories beside ...

STOCKS MODULE The Inventory module maintains the stock status and allows the user to enter the v...

CREDIT NOTE CREDIT NOTE A credit note usually issued when clients return goods or services. T...

This is where all the Purchase reports such as Pending Purchase Orders, Purchase Invoice and GRN ...

In Uniq365, Analytics refers to the use of data analysis and reporting tools to evaluate and opti...

In a typical setup, the user may put up a Typical Purchase Requisition (note the difference betwe...

The SALES Module is the Operation Module of UNIQ365. The Sales Module in UNIQ365 is the place w...