Search Results

To edit Expense, go to the Expense List page: Once logged in, the system redirects you to the Expense List page. Select an Expense Type to proceed to the WER List. The system redirects you to the WER List page of chosen Expense Type. Se...

To delete Expense, go to the Expense List page: Once logged in, the system redirects you to the Expense List page. Select an Expense Type to proceed to the WER List. The system redirects you to the WER List page of chosen Expense Type. ...

To print Expense, go to the Expense List page: Once logged in, the system redirects you to the Expense List page. Select an Expense Type to proceed to the WER List. The system redirects you to the WER List page of chosen Expense Type. S...

To export Expense to Excel, go to the Expense List page: Once logged in, the system redirects you to the Expense List page. Select an Expense Type to proceed to the WER List. The system redirects you to the WER List page of chosen Expense Type...

To add a new Payee, go to the List of Payees page: Once logged in, the system redirects you to the Expense List page. Click List of Payees at the top to redirect you to the page. Click Add Payee button to add. Fill in the required field...

To edit Payee, go to the List of Payees page: Once logged in, the system redirects you to the Expense List page. Click List of Payees at the top to redirect you to the page. Click Edit button to edit desired row. Fill in the fields you ...

To delete Payee, go to the List of Payees page: Once logged in, the system redirects you to the Expense List page. Click List of Payees at the top to redirect you to the page. Click Delete button to delete desired row. It will ask for c...

Overview An update has been implemented in MSIS .NET (FCC) to enhance the Sales Invoice (S.I.) Data Entry printing function and provide controlled access to the optional use of Cash and Charged tick boxes. This also introduces new options for printing paymen...

Overview: As requested, a “No Effect on AR Performance” checkbox has been added to the AR Data Entry when using Provisional Reciept (PR) and Acknowledgement Reciept (AR) transactions only. Functionality:When the “No Effect on AR Performance” option is select...

Ensure the selected expense list is unlocked. The toggle can be find on the right section of the page. LOCKEDUNLOCKED   Click on the "Add Expense" button on the left of the page. (above the search field) Select the establishment using the folder ic...

Overview: As requested, a “No Effect on AR Performance” checkbox has been added to the AR Data Entry when using Provisional Reciept (PR) and Acknowledgement Reciept (AR) transactions only. Functionality:When the “No Effect on AR Performance” option is select...

OverviewAn update has been implemented in MSIS .NET (FCC) to include VAT amount computation in the Sales Invoice print format.This enhancement ensures that VAT values are properly displayed in the printed Sales Invoice. FunctionalityWith this update: VAT...

Overview: A system validation has been implemented in ARIS (Accounts Receivable Information System) to prevent saving of Collection Receipts when a different customer code is used in transactions with a Sales Invoice reference. FunctionalityWith this update:...

OverviewA system validation has been implemented in ARIS (Accounts Receivable Information System) to prevent saving of Collection Receipts when a different customer code is used in transactions with a Sales Invoice reference. FunctionalityWith this update: ...