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Opf Technologies Nyeri
Opf Technologies Nyeri
Users Activity & Tracking
Quick Access
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Stock Management
Stock Center
Stock Movement Report
Stock List
Edit Stock By Batches Order ASC
Edit Stock By Batches Order Qty
Edit Stock By Batches - Today Sales
Edit All Stock Basic Details
Create New Stock Category
Receive New Stock
Stock Available
Stock Below Reorder Level
Stock Repackaging
Stock Classification
Group Stock By Their Vendor
Stock Valuation
Price List Cost, Wholesale & Retail
Price List of Retail
Price List of Wholesale
Price List of Wholesale & Retail
Customer Management
Customers Center
Per Customers Sales Report
Customers Debt & Payment
Customers Debt By Period
Non Paying (Doutiful Debt) Customers
Non Buying (Dormant) Customers
Active Customers By Sales
Customers Debt As At
Add New Customer
Edit Customer Basic Details
Edit Customers Total Debt Amount
Edit Opening Balances for Customers
Set Customer Debts Limit
Customer Regions
List of All Customers
Customer Contacts
Delete Customer
Supplier Management
Suppliers Center
Per Supplier Purchases Report
Supplier Payments Report
Suppliers Debt & Payment
Add New Supplier
Edit Suppliers Basic Details
Edit Suppliers Debt Amount
Edit Opening Balances for Suppliers
List of All Suppliers
Supplier Contacts
Delete Supplier
Expenses Management
Expenses Center
Expenses Paid Report
Expense Payments
Add New Expense Category
List of All Expense Category
Edit Expenses Categories
Delete Expense Category
Employees Management
Employees Center
Per Employee Sales Reports
Add New Employee
Employees Permission Settings
Enable & Disable As System User
Enable & Disable System Supervisor
Enable & Disable System Administrator
List of All Employees
List of System Supervisors
List of System Administrators
Employees Contacts
Pay Employee Salary
Delete Employee
Reports & History
Reports Center
Documents & Files
Summary Reports
Sales Reports
Stock Received Report
Stock Movement Report
Stock Transfer Report
Supplier Payments Report
Expenses Paid Report
Services Report
Cashflow Report
Vatable Sales & Purchases
Profit & Loss
Profit Center
Sales Profit
Profit & Loss Account
Per Stock Item Sales Profit
Per Customer Sales Profit
Per Employee Sales Profit
Per Category Sales Profit
Advanced
Advanced Features
Margin & Discount Sales
Services Offered
Administrative Expenses
Prepayment
Quotation
Purchase Order (LPO)
Prepared-Packages
Store Management
Branches / Stock Destinations
Asset Management
More
Calculator
Change Password
System Settings
Back Up Data
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LedgerVance POS Software
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TOOLS & HELP
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CONTACTS
Phone No: 0701 792 151
Email: info@ledgervance.com
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DB-2026.10