Knowledge Base

What Is İde Business?

This guide explains what is i̇de business in İde Business. Visible menus and fields may vary depending on the enabled industry modules and user permissions.

Step by Step

1. Open the relevant Başlangıç ve Genel Kullanım menu in the İde Business administration panel.
2. Open the relevant başlangıç ve genel kullanım section, select an existing record or create a new one, complete the required fields, and verify dates, quantities, amounts and linked records before saving. After saving, confirm the resulting movement or balance in the related list or report.
3. Review required fields and any linked customer, product, employee, cash account or other records before saving.
4. After completion, verify the result in the relevant list, movement history or report.

Important Notes

If a record is incorrect, use the application's edit, cancellation, return or correction workflow instead of changing database data directly. This preserves the audit trail and report consistency.

Deleting or cancelling transactions can affect inventory, account, cash and report balances. Check linked movements first.

Troubleshooting

If the menu is not visible, verify that the required module is enabled and that your user role has permission. If results differ from expectations, check dates, status, quantities/amounts and active filters.