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Buy Afaqy Accounts Program and get a 50% discount on your website

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Now, for a limited time, with the “Monthly Afaqy” offer: you can get the Afaqy accounting program and also benefit from the 50% discount on your company’s website. Offer details: A full copy of the accounting program Afaky, through which you will be able to manage your project with all...
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Import and export in the accounts program Afaky update 124

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Update No. 124 Importing and exporting data in the Afqi Accounts program 09-01-2017 Importing and exporting in the computational programs is one of the most important features of the program, and Afaky relies on providing the highest possible quality to facilitate customers in adding a huge amount of data using...

Update 121 on user permissions

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User Permissions Update No. 121 dated 12-31-2016 User permissions are one of the most important features of the Afqi Accounts program, as it is important that the program works at the level of different companies and institutions, just as the normal administrative system works in any institution, everyone in the institution...

Purchase Invoices and Sales Invoices Update 120 Payment Methods Defaults

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<> 19-12-2016 Update No. (120) on the defaults for payment methods in purchase and sales invoices In case of modification to sales invoices or purchase invoices, the payment method is included (before the update, the default payment method is included in the purchase invoices settings...

Update 119 Automatic Update

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<> 8 - 12 - 2016 Automatic update of Afaky accounts program In order to facilitate the Afaky company on its customers, Afaky accounting program has been updated to automatically update a group of programs and modules for each client in real time to raise the efficiency of the program and facilitate the process of technical support for clients...

Update 118 on the receivables and payment notes

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◊ 12/1/2016 Updating the bills of receivable and payment bills. The restrictions resulting from changing the cases of receivable papers and payment papers (checks) were taken into account. The paper was linked to bank receivables. Sales and purchases invoices were linked to receivable and payment papers (checks)

Update 117 Deal Management

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◊ 1/11/2016 Adding a Deals Management Screen The Deals Management screen was created and linked to the supplier’s purchase invoice and to know the actual position of the deal and the supplier with clients (car showrooms) and in managing deals. The experience was circulated to many other activities he wants...

إظهار 201–210 of 220 posts

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