Go to the side menu and click 2. Sales.

Click 2.1 Work Accomplishment

Click the New Record button in the top toolbar to start a new entry.

Select Project and Customer from the dropdown.

 
Add Remarks in the text area.

Fill in/Select other necessary fields (e.g., Project Title and Customer).

Once complete, click the blank row under Item(s) Details to add a new item.

Fill in the WAC No, accomplishment description, start and end accomplishment period, and amount in the Item(s) Details row.

Use the upload or delete icons to upload supporting files or delete the entry if necessary. 

Click Save to store the record.

Once saved, the entry will be marked for checking automatically.

In the filter buttons, select the transaction tagged as For Checking.

Double‑click the transaction to open the entry form.

Review the details and have them checked by the authorized personnel. 

To check the transaction, click the check icon displayed on the right side of the field.

A success notification will display confirming the transaction has been checked.