- Settings
- User Profile
- Company Profile
- Roles
- Access Rights
- Users
- Password
- Countries
- Currencies
- Currency Rates
- Fiscal Period Setup & Updates
- Remove data from the period
- VAT
- Tax Setup
- Tax Rate Master
- Procurement Settings
- Change Strings
- Procurement Code Setup
- Global Setup
- Inventory Posting Setup
- Purchase Posting Setup
- Sales Posting Setup
- Starting Number Setup
- Report Setup
- Procurement Master
- Units
- Item Card
- Warehouse
- Suppliers
- Customers
- Salesman
- Sales Groups
- Sales Collectors
- Revise Selling Price
- Inward Outward Tax Group
- Purchasing
- Purchase Invoice
- Purchase Returns
- Payment on Credit Purchase
- Sales
- Sales Invoice
- Sales Return
- Sales Collection
- Stock
- Opening Stock
- Opening Stock File
- Stock Transfer
- Stock Adjustment
- Stock Internal Use
- Damaged Stock
- Stock Adjustment Data Entry
- Point of Sale
- Posted Transactions
- Unposted Transactions
- Holded Invoice
- Counter Setup
- User Setup
- Item Groups
- Receipt Setup
- Weigh Scale Setup
- Barcode
- Barcode Label Setup
- Barcode Label Printing
- Batch & Serials
- Stock Batch Inward
- Stock Batch Outward
- Account Master
- Account Master
- Opening Balances
- PLBS Group Names
- Account Transaction
- Receipts
- Payments
- Journal Voucher
- Transaction Viewer
- Account Settings
- Account Variable Setup
- Account Code Setup
- Account Book Setup
- Starting Number Setup
- Reports
- Current Stock Report
- Stock Ledger
- Item Stock Flow Chart
- Purchase Item Listing
- Purchase Return Listing
- Credit Purchase Invoice – Pending
- Credit Purchase Invoice – Payments
- Sales Invoice Listing
- Sales Item Listing
- Sales Return Listing
- Credit Sales Invoice – Collections
- Stock Internal Use Listing
- Damaged Stock Listing
- Item Batch Report
- Item Expiry Report
- Serial Batch Report
- Chart of Accounts
- Transaction Listing
- Sub Account Trial Balance
- Account Balance Aging
- Statement of Accounts
- Trial Balance
- Profit Loss Statement
- Balance Sheet
- VAT / Tax Claim Report
- Credit Sales Invoice – Pending
Last Updated:January 14, 2020Password
In Password, you can update Password.
Update / Edit “Password” in Settings
Click on the “Settings“, in main menu then click on “Password“. Password page will be displayed.
If you need to perform any Update or Edit operation in password information then click on “Update” button.
The detail of specific password will be shown in the pop-up.
Make your desired changes in “Update Data” pop-up. After making all the changes click on “Save” button and your information will be saved. Confirmation message will be displayed on the page.