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Business Solutions
Accounting
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Inventory
Hotel Management
Manufacturing
Downloading Business Sensor Installable files
SQL Express Installation
dotNet Framework Installation
Crystal Report Installation
Business Sensor Setup Installation
How to edit Business Sensor Website Content
How to setup Other Item Discount
How to setup Other Item Charges
Chart of Accounts and Setup
How to setup Other Item: Service
BSS How to setup Vendor or supplier
BSS How to setup Other Item
BSS How to correct Wrong Initial Item Setup
BSS Inventory Setup in Business Sensor
BSS How to Initialize Department Depot Stock
How to setup Other Item: Tax
BSS CustomerClient Setup
BSS How to setup Departmental Prices
How to setup Other Item Fee
How to operate Transaction Manager
Reservation Space Listing
How to view Guest In House
How to CHECK IN a Guest
How to view Guest Listing
How view In House Guest By Date
How to view Main Inventory
How to record Item Consumption
How to view Item Expiration History
How to view Departmental Inventory
How to record Inventory Transfer
How to Check In Advance Booking Guest
How to Setup Advance booking
How to Create Advance booking
How to view Advance Booking Report
How to Manage Advance Booking
User s Account Set up
Group Set up
How to return Goods Inward and Outward
Kinds of invoice printing format
How to search invoice
How to record Vendor Jornal
How to record Journal Entry
BSS Fund Transfer
How to record Expenditure
How to record Credit Purchases
How to Receive Payment
How to Purchase Item
How to prepare, Approve, Certify and pay bills
How to make Credit Sales
How to Generate Item Barcodes
How to make cash sales
POS IGR Tutor
Mobile Smart IGR Platform
Managing Tax Lifecycle with Business Sensor ERP
How to Setup COS Account
How to Setup Charges Item
How to Setup Expense Account
How to Setup Income Account
How to Setup Cash Accounts
How to Setup Departmental Selling Prices
How to Setup Fee Item
How to Use Guest Transaction Manager
How To Work With Guest Inhouse
How To Setup Room For Reservation
How to Check In Guest
How to Check In Group Guest
Vendor Journal and resulting Ledger Effect in Business sensor
Goods Return Outwards in Business Sensor
Goods Return Inwards in Business Sensor
Production Process Management in Business Sensor
POS and Barcode Management in Business Sensor
Setup Non inventory and Service items in Business Sensor
Setup multiple inits of measure for an Inventory Item in Business Sensor
Setup inventory items with Expiration Date Management in Business Sensor
Setup inventory items in Business Sensor
Stock Adjustment and Department Stock Initiallization with Business Sensor
Journal Postings and Effects in the Ledgers - In Business Sensor
Fund Transfer From Bank/Cash account to Another in Business Sensor
Setup Customer and Vendor accounts in Business Sensor
Inventory Consumption without sales in Business Sensor
How to sell in Business Sensor
Create Purchases in Business Sensor
How to attach data
How to transfer stock
how to print stock
How to print sales invoice daily
How to print sales by item summary
How to Patient Record
How to check customer balances
How to add new purchased item2
Asset and Depreciation Management In Business Sensor ERP
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Experts: Lord Nigel Crisp
Experts: Professor Shima Kaimom Gyoh
Events: March 2010 – PHFN attends the 26th Annual Scientific Conference of the Association of Public Health Physicians
Events: March 2010 – PHFN invited to Expert Review Committee meeting in Minna, Niger State, Nigeria
Events: August 2009 – PHFN Meets Honourable Minister of Health
News: The School website has gone live
LeftSideLink: Core Values
LeftSideLink: History
LeftSideLink: Meet The Factory
LeftSideLink: Our Services
Services: Interior Painting
Services: Exterior Painting
Services: Automobile Painting
Manual: Installation Prerequicites
SideLink: Knowledge Base
ProductPage: Hotel Reservation with keycard plus Complete Accounting
ProductPage: Human Resources Management and Payroll
ProductPage: Biometric Attendance With Integrated Payroll
ProductPage: EXAMS AND RECORDS
ProductPage: BS POINT OF SALES
ProductPage: MANUFACTURING ACCOUNT SYSTEM
ProductPage: DISTRIBUTION MANAGEMENT SYSTEM
ProductPage: QUICK GRADE
ProductPage: DATABASE REPLICATOR
ProductPage: REVENUE COLLECTION MANAGEMENT SYSTEM
ProductPage: ACCOUNTING
ProductPage: HAULAGE
ProductPage: Medical Enterprice Resource Planing System
Manual: Introduction
Manual: Hardware & Operating System Requirements
Manual: Microsoft .NET Framework Requirements
Manual: SQL Database Requirements
Manual: Software Products and Download Llinks
Manual: SQL Server 2012 Installation
Manual: SQL Server 2008R2 Installation
Manual: Installation Procedures
Manual: How To Check Operating System, RAM and Processor Speed
Manual: How To Enable .NET Framework 3.5 (including 2.0 and 3.0) Windows 8
Manual: How to Turn Off User Account Control (UAC) on windows 7, 8
Manual: SQL Server 2005 Installation
Manual: SQL Server 2000 (MSDE) Installation
Manual: How To Install .NET Framework 4.0
Manual: How To Install Crystal Report For .NET Framework 4.0
Manual: Server Installation
Manual: Client Installation
Manual: Order Of Installation
Manual: SQL Server Installation
Manual: .Net Framework Installation
Manual: Crystal Report For .Net Framework Installation
Manual: Business Sensor Setup Installation
Manual: Order Of Installation
Manual: .Net Framework Installation
Manual: Crystal Report For .Net Framework Installation
Manual: Business Sensor Setup Installation
Manual: First Time Setup (After Installation is Complete)
Manual: Database Setup & Company Info
Manual: Registration Process & Licensing
Manual: Software User Guide & Navigation
Manual: Introduction
Manual: Main Menu
Manual: Database Setup
Manual: Configure CAD Payroll Database
Manual: Security
Manual: User Setup
Manual: Group Setup
Manual: User MSR Listing
Manual: Maintenance
Manual: Backup Database
Manual: Diagnostic Reports
Manual: Improperly Entered Invoices
Manual: List Of Invoices With Sales Department
Manual: Correct Inventory Records
Manual: Correct COG
Manual: Log Off
Manual: Audits
Manual: Accounting Dates
Manual: Options
Manual: Messaging Services
Manual: Preferences
Manual: Register
Manual: Exit
Manual: Alert & Reminder Settings
Manual: Daily Business Summary Email Alert Settings
Manual: View Alert Messages
Manual: Audit/Accountant Report
Manual: Delete Audit Report
Manual: User Data Entry Report
Manual: Home Menu
Manual: Company
Manual: Department
Manual: Themes
Manual: About
Manual: Exit
Manual: List Menu
Manual: Customer/Client Setup And Editor
Manual: Client Category
Manual: Client MSR Listing
Manual: Vendors Setup
Manual: Vendor Price List
Manual: Accounts Setup
Manual: Account Codes
Manual: Item Category
Manual: Inventory Setup
Manual: Other Items Setup
Manual: Service
Manual: Non Inventory
Manual: Fees
Manual: Reservation
Manual: Discount
Manual: Charges
Manual: Tax
Manual: Composite
BaseLink: EULA
Manual: Charts Of Accounts
Manual: Bank
Manual: Current Asset
Manual: Current Investment
Manual: Current Equity
Manual: Expenses
Manual: Fixed Asset
Manual: Goods Sold Cost (Cost of Sales)
Manual: Income
Manual: Liability
Manual: Long Term Liability
Manual: Manufacturing Expenses
Manual: Non Current-Investment
Manual: SNO List
Manual: Unit of Measure Setup
Manual: Initialize Inventory
Manual: Departmental Prices
Manual: Sales Target
Manual: Price Mode
Manual: Production Templates
Manual: List Maintenance
Manual: Merge Client
Manual: Clients Number
Manual: Client Registration
Manual: Wipe Database
Manual: Activities Menu
Manual: Cash Sales
Manual: Credit Sales
Manual: Orders
Manual: Sales Order
Manual: Purchases Order
Manual: Job Order
Manual: Receive Payment
Manual: Goods Returns Inward
Manual: Generate Barcodes
Manual: POS
Manual: Restaurant Table Layout
Manual: POS Order Service Monitor
Manual: Client Journal
Manual: Calculate Rebate
Manual: Client Statement
Manual: Cash Purchases
Manual: Credit Purchases
Manual: Vendor Journal
Manual: Expenditure
Manual: Vendor Based Paid
Manual: Vendor Based Accrued
Manual: Liability Based Paid
Manual: Liability Based Accrued
Manual: Prepare Bills
Manual: Approve Bills
Manual: Check Bills
Manual: Vendor Based
Manual: General Ledger
Manual: Vendor Based
Manual: General Ledger
Manual: Vendor Based
Manual: GL Based
Manual: Transfer Fund
Manual: Journal Entry
Manual: Front Office
ProductPage: CAD Portfolio Management Toolkit
ProductPage: ASMATA Data Collector
: Home
HaderLink: About Us
HaderLink: Products
HaderLink: Support
ProductPage: Hotel Reservation Management with keycard plus Complete Accounting
ProductPage: Biometric Attendance With Integrated Payroll
ProductPage: MANUFACTURING ACCOUNT SYSTEM
ProductPage: DISTRIBUTION MANAGEMENT SYSTEM
ProductPage: QUICK GRADE ERP
ProductPage: DATABASE REPLICATOR
ProductManual: Introduction
ProductManual: Inventory
ProductManual: Other Sales Items
ProductManual: How to install SQL Server
ProductManual: How to install SQL Server
ProductManual: How to install Dotnet Framework Content Page
ProductManual: New Content Page
ProductManual: Crystal Report Installation
ProductManual: Business Sensor Installation
ProductManual: Cash and Credit Sales Invoice
ProductManual: Introduction
ProductManual: Receive Payment
ProductManual: Receive Payment
ProductManual: Receive Payment
ProductManual: Receive Payment
ProductManual: Receive Payment
ProductManual: New Content Page
ProductManual: Inventory Setup
ProductManual: How to Correct Wrong Initial Item Setup
ProductManual: Customer Client Setup and Editor
ProductManual: Customer Client Setup and Editor
ProductManual: Customer Client Setup and Editor
ProductManual: Customer Client Setup and Editor
ProductManual: Customer Client Setup and Editor
ProductManual: Vendor or Supplier Setup
ProductManual: Accounts setup
ProductManual: Expenditure
ProductManual: Vendor Journal
ProductManual: Besiness Sensor not starting on client PC
ProductManual: Prepare Bills to Pay
ProductManual: Approve and Pay Bills
ProductManual: Fund Transfer
ProductManual: Journal Entry
ProductManual: Departmental Inventory
ProductManual: Inventory Transfer
ProductManual: Dotnet Framework Installation Error
ProductManual: Generate Barcodes
ProductManual: Goods Return Inward
ProductManual: Goods Return Outward
ProductManual: Point Of Sales (POS)
ProductManual: Purchases
ProductManual: Consumption
ProductManual: Initialize Department
ProductManual: Departmental Price Setup
ProductManual: Main Inventory
ProductManual: Expiration History
ProductManual: User Setup
ProductManual: Group Setup
ProductManual: How to enable dotNet Framework 2.0 and 3.0
ProductManual: Reservation Space Listing
ProductManual: Exit
ProductManual: SQL Server Configuration
ProductManual: SQL Server Configuration
ProductManual: Check In Guest
ProductManual: Transaction Manager
ProductManual: Log Off
ProductManual: Log Off
ProductManual: Production Process
ProductManual: New Content Page
ProductManual: Guest In House
ProductManual: Advance Booking Setting
ProductManual: Advance Booking Setting
ProductManual: Advance Booking Setting
ProductManual: How Create Advance Booking
ProductManual: Manage Advance Booking
ProductManual: Check-In Guest
ProductManual: Advance Booking Report
ProductManual: Guest Listing.
ProductManual: Guest In-House By Date
ProductManual: Accommodation Listing
ProductManual: Create Accommodation Status Legend
ProductManual: Reservation Space Listing
ProductManual: Change Room Type
ProductManual: House Keeping Accommodation Status Listing
ProductManual: Manage Accommodation Status
ProductManual: Interdepartmental Supply/Service
ProductManual: Checked Outs
ProductManual: Checked Ins
ProductManual: Checked Out Owing
ProductManual: Total Reservation Billing From Guest
ProductManual: Total Reservation Billing From Guest By Receptionist.
ProductManual: Total Regular Invoice From Guest
ProductManual: Total Receipt From Guest
ProductManual: Total Refund
ProductManual: Room Change Audit
ProductManual: Room Cancel Audit
ProductManual: Room Charge Audit
ProductManual: Advance Booking
ProductManual: Total Guest Sales
ProductManual: Total Guest Sales
ProductManual: Total Guest Sales
ProductManual: Total Guest Sales
ProductManual: SSS Report
ProductManual: Sales Report
ProductManual: Departmental Sales Report
ProductManual: Room Utilization Report
ProductManual: Room Type Utilization Report
ProductManual: Room Profit or Loss Report
ProductManual: Sponsor Consumptions Report
ProductManual: How To Work With Grid Report
ProductManual: Sales Invoice Report
ProductManual: Sales Order Listing Report
ProductManual: Purchase Listing
ProductManual: Vendor Based Expenses
ProductManual: General Ledger Based Expenses
ProductManual: General Journal Listing
ProductManual: New Content Page
ProductManual: Receipt Listing
ProductManual: Client Journal Listing
ProductManual: Goods Returned Inwards
ProductManual: Goods Returned Outwards
ProductManual: Goods Returned Outwards
ProductManual: Goods Returned Outwards
ProductManual: Goods Returned Outwards
ProductManual: Fund Transfer Report
ProductManual: Stock Transfer Across Stores/Depots
ProductManual: Cancelled POS Order Listing
ProductManual: Paid Bills
ProductManual: Unpaid Bills
ProductManual: Sales by Client
ProductManual: Departmental Sales By Clients
ProductManual: Sales By Item Summary
ProductManual: Departmental Sales By Item Summary
ProductManual: Customer Purchases
ProductManual: Item Category Sales
ProductManual: Item Sales By Customer
ProductManual: Inventory Initialization.
ProductManual: Inventory Summary
ProductManual: Inventory Consumption
ProductManual: Inventory Consumption
ProductManual: Balance Sheet Till Date
ProductManual: Balance Sheet (Compare)
ProductManual: IPSA Financial Position
ProductManual: IPSA Financial Position
ProductManual: Trial Balance (Dr, Cr, Bal)
ProductManual: Trial Balance (Compare)
ProductManual: With Departmental Trading Gross Only
ProductManual: With Departmental Trading Profit or Loss
ProductManual: General Trading Profit or Loss Report
ProductManual: Departmental Profit Or Loss Listing
ProductManual: Room Based Profit Or Loss Profit Listing.
ProductManual: Profit Or Loss With Compare
ProductManual: Daily Summary Report
ProductManual: General Ledger
ProductManual: Client Ledger
ProductManual: Employee Ledger
ProductManual: Vendor Ledger
ProductManual: Customer Loyalty Plan
ProductManual: Customer Loyalty Plan
ProductManual: Database Setup
ProductManual: Register
ProductManual: Backup Database
ProductManual: Backup Database
BaseLink: Terms and Condition
ProductManual: System Check and Network Test
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