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Use a barcode scanner to instantly populate the customer or patient field when creating a POS transaction.
Print a customer receipt immediately after a sale or retrieve and reprint an existing receipt.
Process a customer return or exchange of goods at the point of sale.
Close your register at the end of the business day, verify cash, and generate the daily reconciliation report.
Create a purchase order for medicines and record receipt into your pharmacy inventory.
Record batch numbers and expiry dates for medicines to ensure patient safety and comply with pharmacy regulations.
View and analyze sales and inventory performance in your pharmacy.
Enable pharmacists to view prescribed medicines and manage inventory directly from prescriptions.
Quickly dispense medicines to a patient who has a queue token at the pharmacy window.
Fill and dispense medicine directly from a patient's handwritten or electronic prescription.
Common questions about how to dispense medicines—by prescription, queue token, or counter.
Sell medicines over the counter to walk-in customers without a prescription.
Configure salary amounts, payment frequency, and deductions for each employee.
Define when payroll runs occur and what dates each period covers.
Calculate and process employee salaries for the current pay period.
Quick answers to common questions about running, reviewing, and paying payroll.
Examine payroll calculations, make adjustments if needed, and approve before payment.
Distribute approved salaries to employees and post the transaction to your ledger.
Record cash or equity withdrawals by business owners or partners.
Add or subtract bonuses and deductions from an employee's payroll in Usystems.
Record salary advances and loans to employees, and manage repayment deductions.
Find and fix common issues when running payroll or reviewing payroll records.
Understand how employee wages, deductions, and employer contributions flow into your accounting records.
Capture gains or losses when you exchange one currency for another.