Ishyiga

CREATE NEW SUB ACOUNT 7

CREATE A NEW CLIENT 15

CREATE A NEW SUPPLIER 14

CREATE A NEW EMPLOYEE 3

CREATE A NEW ACCOUNT 7

MODIFY AN ACCOUNT 3

VIEW CLIENT\'S DATA 0

VIEW SUPPLIER\'SDATA 0

VIEW EMPLOYEE\'S DATA 0

MODIFY A CLIENT 4

MODIFY A SUPPLY 3

MODIFY AN EMPLOYEE 0

DELETE A CLIENT 10

DELETE A SUPPLIER 3

DELETE AN EMPLOYEE 1

RECORDING INVOICE 1

RECORDING REFUND 0

RECORDING DELIVERY NOTE 0

RECORDING MVT OUT 0

RECORD SUPPLIER EXPENSES 1

RECORDING PAYMENT SUPPLIER(ON THE BANK) 2

RECORDING PAYMENT SUPPLIER (ON CASH) 3

RECORDING PAYMENT CLIENT(BANK) 0

RECORDING PAYMENT CLIENT(ON CASH) 1

DEPOSIT ON THE BANK 3

WITHDRAW 1

RECORDING BANK CHARGES 2

UPDATE RECORDED OPERATION 5

PRINT CLIENT SITUATION 4

PRINT SUPPLIER SITUATION 2

VIEWING PROFIT AND LOSS 5

VIEWING BALANCE SHEET 3

VIEWING BILLING(CLIENT) 5

VIEWING BILLING(SUPPLIER) 4

CLIENT SITUATION 1

SEE TIER 1

CUSTOMER PAYEMENT ON CAISSE 1

EASY WORK TOOL 1

PRINTING TIER ACCOUNTS 1

CLIENT PAYEMENT ON BANK 2

COMPTABILISE INVOICE AND REFUND 2

E-MAIL OF CLIENT BILLING 1

COMPTABILISE LIVE INVOICE 1

COMPTABILISE LIVE REFUND 1

COMPTABILISE LIVE DELIVERY 0

PURCHASING 3

AUTO LETTRAGE 2

DEPRECIATION TABLE 3

GENERAL REDGER 1

BOOK REDGER 2

RECORDING PAYEMENT CLIENT(BANK) 0

HOW TO CREATE TIER 2

GENERAL LEDGER 1

NEW JOURNAL 4

BANK SITUATION ACCOUNT 1

DELETE SUB ACCOUNT 2

UPDATE TIER 5

DELETE ACCOUNT 2

AMORTISSEMETN 1

EDIT OPERATION 1

UPDATE COMPTE 1

PRINTING PURCHASE 1

VIEW LIST OF TIER 3

IMPORT STOCK VALUE ON COMPTA 1

PROFIT AND LOSS FOR ONE BRANCHE +THE STOCK VALUE 1

PRINT PROFIT AND LOSS 1

EDIT CLIENT 1

DELETE ACCOUNT USING ISHYIGA COMPTA 1

PRINT HISTORY USING ISHYIGA COMPTA 1

UPDATE JOURNAL 1

DELETE TIER 1

PRESENTATION 1

PHOTO SHOOT 1

COMPTABILITE 1

PRESENTATION ISHYIGA COMPTA 1

BALANCE SHEET 1

WINDOWS INSTALLATION 1

DATABASE PREPARATION 1

SAISIE 1

GUHUZA COMPTE FRAIS DE CONTROLE NA TIER RFDA 1

CONFIGURE DISTRIBUTION AND COMPTA 1

CHECH WHY BALANCE SHEET SHOW THE STOCK 1

CHECK WHERE COMES STOCK VALUE THAT APPEAR ON PROF&LOSS REPORT AND CORRECT 1

PREPARE AND INSTALL ISHYIGA COMPTA 1

CORRECT PRODUCTION STOCKEE- IN PROFIT& LOSS REPORT,COMPTABILIZE NEW DELIVERY ENTERED IN USD AND REMOVE FROM TRANSIT 1

CLIENTS BATAGARAGARAGA MURI COMPTA 1

TEST INTEGRATION OF COMPTA AND SAGE 1

TEST INTEGRATION OF COMPTA AND SAGE AND LIVE DATA FROM POS 1

2 DELIVERIES WERE NOT COMPTABILISED AND SOME CLIENTS WERE NOT VISIBLE IN ISHYIGA COMPTA 1

TESTING COMPTA WITH PMSS, KUJYANA DOCUMENT JYAMBERE ISABA UPDATE, GUTEGURA DB YA KACYIRU HOSPITAL 1

TESTING COMPTA WITH PMSS, KUJYANA DOCUMENT JYAMBERE ISABA UPDATE 1

PREPARE DB FOR KACYIRU HOSPITAL 1

TESTING COMPTA 1

GUKORA TEST KURI BUGS ZA COMPTA, HARIMO NA COMPTA-SAGE NO GUKORA WORD DOCUMENT IGARAGAZA UKO COMPTA-SAGE BIGENDA 1

MEET WITH KH STAF TO DISCUSS ABOUT CODIFICATION PROCESS 1

GUTEGURA EXCEL DETAIL IGENDEYE KUYO BATANZE ,KUZUZAMO INVENTAIRE TWAKOZE 1

CYCLE 10 PLANNING 1