It is the login screen of the Senet application.
Issued Bills are divided into three groups: Issued Bills, Bill Movements, and Deleted Bills.
Issued Notes
In the issued bills screen, the Date, Bill No, Customer, Status, Maturity Date, and Amount information are listed in a table.
Bill of Exchange Movements
On the Bill of Exchange Transactions screen, the Date, Bill of Exchange No, Customer, Description, Transaction, Entry, and Exit information are listed in a table.
Deleted Bills
On the Deleted Bills screen, the Date, Bill No, Customer, Status, Maturity Date, and Amount information are listed in a table.
Received Bills are divided into four groups: Bills of Exchange, Bills of Exchange Transactions, All Bills of Exchange, and Deleted Bills of Exchange.
Bills of Exchange
On the bill safes screen, the safes are divided into three: Normal Safe, Bank Guarantee Safe, Bank Clearing Safe.
These cash registers are located with Cash Register Name, Last Transaction, Balance information. Cash registers can be filtered based on Uncollected, Collected, Protested, and Endorsed information.
Bill of Exchange Movements
On the bill of exchange transactions screen, Date, Bill of Exchange Number, Customer, Description, Transaction, Entry, and Exit information are listed in a table.
All Bonds
On the All Bills screen, Date, Bill No, Customer Status, Maturity Date, Amount information is listed in a table.
Deleted Bills
On the Deleted Transactions screen, Date, Bill No, Customer, Status, Maturity Date, Amount information is listed in a table.
Analysis is divided into two: General Note Analysis and Maturity Analysis.
General Bond Analysis
On the General Bill of Exchange Analysis screen, Date, Bill of Exchange Number, Customer, Status, Maturity Date, Amount information is listed in a table.
Maturity Analysis
On the Maturity Analysis screen, Date, Bill of Exchange Number, Customer, Direction, Transaction, Maturity Date, Amount information is listed in a table.
The settings document can be accessed via the relevant menu.
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