ISHYIGA COMPTA
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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
VISITE 1
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
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 0
PHOTO SHOOT 0
COMPTABILITE 0
PRESENTATION ISHYIGA COMPTA 0
BALANCE SHEET 0
WINDOWS INSTALLATION 0
DATABASE PREPARATION 0
SAISIE 0
GUHUZA COMPTE FRAIS DE CONTROLE NA TIER RFDA 0
CONFIGURE DISTRIBUTION AND COMPTA 0
CHECH WHY BALANCE SHEET SHOW THE STOCK 0
CHECK WHERE COMES STOCK VALUE THAT APPEAR ON PROF&LOSS REPORT AND CORRECT 0
PREPARE AND INSTALL ISHYIGA COMPTA 0
CORRECT PRODUCTION STOCKEE- IN PROFIT& LOSS REPORT,COMPTABILIZE NEW DELIVERY ENTERED IN USD AND REMOVE FROM TRANSIT 0
CLIENTS BATAGARAGARAGA MURI COMPTA 0
TEST INTEGRATION OF COMPTA AND SAGE 0
TEST INTEGRATION OF COMPTA AND SAGE AND LIVE DATA FROM POS 0
2 DELIVERIES WERE NOT COMPTABILISED AND SOME CLIENTS WERE NOT VISIBLE IN ISHYIGA COMPTA 0
TESTING COMPTA WITH PMSS, KUJYANA DOCUMENT JYAMBERE ISABA UPDATE, GUTEGURA DB YA KACYIRU HOSPITAL 0
TESTING COMPTA WITH PMSS, KUJYANA DOCUMENT JYAMBERE ISABA UPDATE 0
PREPARE DB FOR KACYIRU HOSPITAL 0
TESTING COMPTA 0
GUKORA TEST KURI BUGS ZA COMPTA, HARIMO NA COMPTA-SAGE NO GUKORA WORD DOCUMENT IGARAGAZA UKO COMPTA-SAGE BIGENDA 0
MEET WITH KH STAF TO DISCUSS ABOUT CODIFICATION PROCESS 0
GUTEGURA EXCEL DETAIL IGENDEYE KUYO BATANZE ,KUZUZAMO INVENTAIRE TWAKOZE 0
GUTEGURA EXCEL DETAIL IGENDEYE KUYO BATANZE ,KUZUZAMO INVENTAIRE TWAKOZE 0
GUTEGURA EXCEL DETAIL IGENDEYE KUYO BATANZE ,KUZUZAMO INVENTAIRE TWAKOZE 0
CYCLE 10 PLANNING 0
CYCLE 10 PLANNING 0