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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
