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ZAKYA DASHBOARD\ - Coggle Diagram
ZAKYA DASHBOARD\
Quick create
Sales
Add new Invoice
Record Customer payments
Add new Sales Order
Add new Package
Add a new Customer
Credit note
Purchases
Add new Bill
Add Vendor payment
Add new purchase order
Vendor credit
Add new Vendor
Inventory
Add new Composite Item
Add New price list and new Adjustment
Add a new Item
Add new Item Group
SALES
CUSTOMERS
NEW CUSTOMER ICON
New Customer
Customer type
Individual
Business
Primary contact
Last Name
First Name
Salutation
Ms
Miss
Mrs
Dr
Mr
Company Name
Customer Display Name
Customer Email
Customer Phone
work Phone
Phone
Other details
Pan
Currency
Payment Terms
Contact person
Last Name
Email address
First name
Work phone
Salutation
Mobile
Add contact person
Remarks
comment box
Address
Billing address
City
State
Address street1,street2
Zip code
Country/region
Search
A to Z countries
Phone
Fax
Attention
Shipping address
Country/Region
Search
A to Z countries
Address street1,street2
City
State
Zip code
Phone
Attention
Custom Fields
Cancel
Save
MORE INFORMATION ICON
Import customers
Export customers
Last Modified Time
Export Current time
Created Time
Preferences
Receivables(BCY)
Refresh List
Company Name
Name
ALL CUSTOMERS
Inactive Customers
Overdue Customers
Duplicate customers
Unpaid customers
Active customers
All customers
New customer view
Name
Check box(Mark as favourite)
Add criterion
And
Delete icon
Add Icon
Criteria pattern
Select Field
Website
Status
Shipping country
Email
Billing country
notes
Postal code
Receivables(BCY)
Address
Unused credits(BCY)
Last name
Portal status
First name
Portal invitation accepted date
Company name
Display name
Currency
Text box
Select Comparison
contains
doesn't contain
starts with
is in
is not
Select any one
1 more item...
is not in
is
is empty
Or
Select Comparison
Text box
Delete icon
Select Field
Add Icon
Criteria pattern
Column Preference
Available columns(dropdown)
search field
First name
last name
mobile phone
payment terms
status
unused credits
Add icon
2 more items...
Receivables(BCY)
websites
unused credits(BCY)
Receivables
Phone
Email
Company name
Selected Columns
Visibility preference
Make this visible to
only selected users & roles(checkbox
everyone(checkbox)
only me(check box)
save
cancel
WALK IN CUSTOMER
Mails
Mail inbox
Edit button
Transaction
Sales orders
Packages
Customer payments
Bills
Invoices
Credit notes
Attach icon
Comments
Text box
New transaction
Overview
Other details
Default Currency
INR
Payment Terms
Due on Receipt
Customer Type
Business
Record Info
Created on
Date
Created By
Dhivya(Name)
Customer ID
No's
Address
Billing Address
add new billing address
Phone
Fax
Zip code
Save
State(drop down) A to Z ststes
Cancel
City
address(S!,S2)
Country (drop down ) A to Z countries
Close
Attention
Shipping Address
add new shipping address
State(drop down) A to Z ststes
Zip code
City
Phone
address(S!,S2)
Fax
Country (drop down ) A to Z countries
Save
Attention
Cancel
Close
More Information
statement
Print(button)
PDF(button)
Attach file(button)
XLS(button)
Filter(dropdown)
All
outstanding
Send email(button)
Calender(dropdow)
This Year
This quarter
This month
Yestraday
This Week
Today
Previous week
Previous month
Previous quarter
previous year
custom
Statement for customer
Close
ORDERS
New button
Create sales order
quantity
Rate
Item details
Add new items
cancel
save
Type
Radio button
Goods
Service
Name
(CB) Track inventory for this item
UPC
purchase information
Cost price
Account
search
select
2 more items...
Description
Weight
kg
g
lb
oz
Sales information
Mrp
Account
income
6 more items...
Selling price
Description
Manufacturer(select or add)
Dimensions(l
w
h)
Km
in
MRP
Select category(checkbox)
unit(add)checkbox
in
kg
g
km
ft
lb
dz
cm
mg
ml
box
m
EAN
Drag image
Brand(select or add)
SKU
ISBN
amount
Sales person
Discount
Delivery method
Add another line
Add items in bulk
close
Add items
Search or scan the barcode item
cancel
Add item Header
Payment terms(drop down)
Subtotal
expected shipment date
customer notes
Sales order date
Terms and condition
Reference
sales order
setting
upload files
Customer name
Search
save as draft
save and send(dropdown)
save and print
save and confirm
cancel
clone icon
close icon
More information
Reference #
Customer name
sale order#
Amount
Date
Expected shipment date
Last modified time
import sales orders
created time
export sales order
preferences
export current view
manage custom fields
Refresh list
All sales order(dropdown)
Fulfilled
Closed
onhold
Market Place
Back order
void
Drop Shipped
Invoiced
Shipped
Shipped and not invoiced
To be Shipped
Invoiced and not shipped
For packaging
New custom view
Confirmed
All
Draft
For invoicing
Create sales order
drop down
Create Sales order
Create sales order(Pre GST)