الشرح و التدريب

Introduction

Overview of DEXEF
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History of DEXEF
Evolution of DEXEF Systems
Modern DEXEF Trends
Benefits of Using DEXEF
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Efficiency Improvements
Cost Reduction
Data Centralization
Scalability
Introduction to Microsoft Dynamics 365 DEXEF
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Product Versions
Key Differentiators
Key Features and Capabilities
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Modular Architecture
Real-time Analytics
Integration Capabilities
DEXEF System Architecture
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Technical Architecture
Functional Architecture
30 ARTICLES

Getting Started

System Requirements
Hardware Requirements
Software Requirements
Installation Guide
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Hardware Setup
Software Installation
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Pre-installation Checklist
Installation Steps
Post-Installation Configuration
Initial Setup and Configuration
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Initial Data Import
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Data Import Methods
Data Validation
Configuration Best Practices
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Default Settings
Custom Configurations
العملات
32 ARTICLES

User Roles and Permissions

Defining User Roles
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Role Templates
Custom Roles
Setting Permissions
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Access Control Lists (ACLs)
User Management
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Adding and Removing Users
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User Creation Process
Deactivation and Deletion
User Groups and Roles
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Group Creation
Role Assignment
Permission Levels
Role-Based Access
Granular Permissions
20 ARTICLES

Navigation

Using the Dashboard
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Dashboard Overview
Customizing the Dashboard
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Adding Widgets
Layout Adjustments
Navigating the Sidebar
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Accessing Modules
Shortcuts and Quick Access
Accessing Different Modules
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Module Overview
Switching Between Modules
14 ARTICLES

DEXEF ONE

الحسابات
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دفتر الأستاذ العام
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شجرة الحسابات
الحسابات الرئيسية
Journal Entries
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Manual Journal Entries
Automated Journal Entries
Financial Reporting
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Balance Sheets
Income Statements
Cash Flow Statements
Accounts Payable
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Vendor Management
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Vendor Onboarding
Vendor Rating
Invoice Processing
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Invoice Entry
Approval Workflows
Accounts Receivable
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Customer Management
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Customer Onboarding
Customer Credit Limits
Invoicing and Billing
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Invoice Generation
Recurring Billing
Collections
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Collection Strategies
Aging Reports
Bank Management
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Bank Accounts
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Account Setup
Account Reconciliation
Reconciliation
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Manual Reconciliation
Automated Reconciliation
Cash Flow Management
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Cash Flow Forecasting
Liquidity Management
المبيعات و التسويق
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Sales Orders
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Order Entry
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Manual Entry
E-commerce Integration
Order Processing
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Order Verification
Order Fulfillment
Invoicing
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Creating Invoices
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Manual Invoices
Automated Invoices
Managing Invoices
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Invoice Templates
Bulk Invoicing
Payment Processing
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Payment Methods
Payment Schedules
Payment Reconciliation
Customer Relationship Management (CRM)
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Customer Profiles
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Profile Creation
Data Enrichment
Sales Campaigns
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Campaign Planning
Campaign Execution
Lead Management
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Lead Capture
Lead Scoring
Opportunity Management
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Opportunity Tracking
Pipeline Management
Pricing Management
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Price Lists
Discounts and Promotions
Quoting
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Quote Creation
Quote Management
Sales Analytics
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Sales Reports
Sales Forecasting
Customer Insights
116 ARTICLES

Purchasing and Inventory

Purchase Orders
Order Tracking
Order Status
Shipment Tracking
Supplier Management
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Supplier Profiles
Supplier Rating and Evaluation
Inventory Control
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Stock Management
Inventory Tracking
Warehouse Management
19 ARTICLES

Advanced Features

Workflow Automation
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Creating Workflows
Integrations with Other Systems
Customization and Extensions
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Custom Fields
Custom Modules
Third-Party Extensions
11 ARTICLES

الإعدادات

اعدادات الأجهزة والطابعات
الاجهزة و الطابعات
قارئ الاسعار
اعدادات الحقول الإضافية
الحقول الإضافية للأصناف
الحقول الإضافية للفواتير
الحقول الإضافية لأوامر التشغيل
الحقول الإضافية الأصول الثابتة
الحقول الإضافية لشرائح الاسعار
الحقول الإضافية للعملاء والموردين
اعدادات الضرائب
ضريبة القيمة المضافة
ضريبة الخصم و الاضافة
ضريبة الدخل
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انواع الضرائب
انواع الضرائب الفرعية
اسباب الضرائب
اعدادات العملاء و الموردين
الاعدادات العامة للعملاء و الموردين
جهات التعامل
الحقول واجبة الادخال للعملاء
الحقول واجبة الادخال للموردين
مناطق العملاء
اعدادات الفواتير
أنواع الفواتير
المرتجعات والتحويلات
تصميم الفواتير
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حالات الفواتير
سياسة الترقيم
فواتير المبيعات
فواتير المشتريات
الخصائص العامة للفواتير
اعدادات المخازن
أذون الصرف
أذون الإضافة
الاعدادات العامة للمخازن
الوحدات غير المتجانسة
خصائص المخزون
دليل الوحدات
معادلة الأسعار
معادلة الأصناف
وحدات القياس
اعدادات تصميم التقارير
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اعدادات شريط الأخبار
شريط الاخبار
اعدادات صلاحيات المستخدمين
خصائص المستخدمين العامة
مجموعة الصلاحيات
الاشعارات
ورديات العمل
الاقسام
الوظائف
صلاحيات الكاشير
اعدادات طربقة العرض
النغمات و الاشعارات
انواع الفواتير
إعدادات النظام
خصائص عامة
فترات الاغلاق
العملات
ثوابت الحسابات
ثوابت حسابات الاصناف
البلدان
النشاطات
87 ARTICLES

Troubleshooting and Support

Common Issues and Solutions
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Installation Issues
Configuration Issues
Performance Issues
Contacting Support
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Support Channels
Support Procedures
User Community and Forums
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Community Overview
Forum Guidelines
14 ARTICLES

FAQs

General FAQs
Module-Specific FAQs
8 ARTICLES

Appendices

Glossary of Terms
Additional Resources
Index
5 ARTICLES

Creating Purchase Orders

2 ARTICLES

Inventory Valuation

6 ARTICLES

Workflow Examples

2 ARTICLES

Integration Overview

2 ARTICLES

Common Integrations

2 ARTICLES

التقارير

الارباح و الخسائر
1 ARTICLE

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