How can I change the translation of a specific document or file?
Go the Translation overrider file
Enter the document name to be changed in the Id, and enter the Arabic and English names of this Id
In a new line, enter the same document name followed by (s) letter, and enter the Arabic and English name for the plural name of the document to be translated.
Save the record and Reload the translations.
You can know the document name to be translated from the link of this document.
For example, the sales invoice name will be the SalesInvoice word in the part “/0&entity/SalesInvoice&page”
How can I force user either insert the supplier or define the the account 1020901 as a debit account
You have to define the following criteria based validation for the stock receipt:
In the {When query}, enter the query(select case when {supplier.id} is null)
In the {Then Query}, enter the following query (select case when {subsidiary.code} =’1020901′ then 0 else 1 end)
How can I display the items sales in a defined company according to a defined date?
In the system report designed for this target, you can filter from company to company, and from date to date.
How can I change the login company?
In the upper left corner of NAMA ERP, click on the company name and change the login company. (Arabic Interface)
In the upper right corner of NAMA ERP, click on the company name and change the login company. (English Interface)
How can I set the tax rate of NAMA ERP so as to be calculated automatically in NAMA invoices?
Go to the tax plan file, define the period within which the tax will be applied, and the tax rate in the tax field.
After that, go to the item file, and insert the required tax plan.
How can I know the last update of my NAMA ERP.
In English interface, Press on the name “NAMA” existing in the upper right corner.
In English interface, Press on the name “NAMA” existing in the upper left corner.
How can I add a new item?
Go to Inventory module >>Inventory file, and then add the new item taking into account the item type, item unit and the the item configuration.
How can I give an authority to a new user?
Open the record of this employee in the User file, and insert the required authority in the “SecurityProfile” field
Please note that authorized persons only can perform this procedure.
NAMA ERP has stopped
.Go to the path “C:\Program Files\Apache Software Foundation\Tomcat 9.0\bin\Tomcat9w.exe”, and then, Press on Start button