Version 8.3.4 (Accounts Payables Dashboard)
View overall Payable amount vendor-wise or overdue days-wise.
- Top Debtors
- Debtors Breakdown
- Payable Report
- Overdue Vendors
- More Due Vendor
Additional Growth cards are added at the top of the page and highlight age-wise payable details.
A period filter was added to drill down the report in the detailed view.
Impacts of the bills are highlighted on 3 levels based on the bill’s overdue date.
Low – overdue between 0 to 10 days;
Medium – overdue between 11 to 30 days;
High – overdue above 30 days
Cash-in and Cash-out are consolidated by month wise in CFO Dashboard
Period filters are added to drill down the report by date.
Receipts & Payment vouchers are listed in the table.
Party wise filter enabled in both vouchers
- Items in multiple Godowns are listed with quantity, rate, and value
- Batch wise details added for all items
- Option to show/hide Zero value items
Statement of Accounts
Growth cards are added and compared with the previous month.