Trace Documents[MIGRATED]

'Trace Documents' is located under 'Other Functions' heading in the Accounting Module. This function allows the users to locate and track the transactionn flow of a particular document. Currently, the system is able to track the receipt, invoice, payment voucher and the cash transfer.

  • The functions above can refer to the example below, as they have the same flow.
  • First, enter the Receipt / Invoice / Payment Voucher / Cash Transfer number.
  • Then click 'Do Trace'.