How to Manage Receipt Numbers for Cash Receipts ?

In this video, we will learn how to efficiently manage receipt numbers for cash receipts in LOGIC ERP Software. Proper numbering is essential for maintaining accurate records, avoiding duplication, and ensuring smooth financial tracking.

Smart Receipt Management for Accurate & Organized Financial Records within LOGIC ERP Software.

00:07 Overview of Cash Receipt Number Management
00:13 Accessing Accounts Module & Voucher Section
00:22 Entering Cash Receipt Numbers in LOGIC ERP
00:30 Setting Prefix & Receipt Number Range
00:40 Receipt Number Generation Confirmation
00:48 Cash Receipt Configuration Settings
00:55 Enabling Preselect Check Receipt Number Option
01:04 Creating Cash Receipt Voucher Entry
01:12 Selecting Cash Account for Transaction
01:20 How to Select Receipt Number (Shortcut Method)
01:28 Receipt Number Selection Window Explained
01:36 Reflection of Receipt Number in Voucher
01:41 Overview of Receipt Number Usage
01:49 How to Replace Receipt Numbers in Logic ERP
01:58 Entering Existing Receipt Number Range
02:06 Defining New Receipt Number Range
02:15 Impact of Replacing Receipt Numbers
02:22 Viewing Updated Receipt Numbers List
02:31 Display Numbers Section Explained
02:38 How to Cancel Receipt Numbers
02:46 Steps to Cancel a Receipt Number
02:53 Finalizing Receipt Number Cancellation
03:02 Verification of Cancelled Receipt Number
03:10 Confirmation of Receipt Number Removal
03:17 How to Uncancel Receipt Numbers
03:24 Steps to Reactivate Cancelled Receipt Number
03:32 System Confirmation for Uncancellation
03:41 Receipt Number Successfully Uncancelled
03:47 Verification in Cash Receipt Module
03:56 Receipt Number Reactivated for Use
04:04 Conclusion

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Видео How to Manage Receipt Numbers for Cash Receipts ? канала LOGIC ERP