29

All actions

Actual data: Tally Day Book 1–3 Oct 2026, as of 3 Oct 2026.

Rule settings

29 open actions with AED 8.04M at stake on 24 of them; 1 is due today and none has an owner yet.

Open actions
29+ 6 bookkeeping fixes
At stake
AED 8.04Mon 24 of 29 actions
Due today
1of 29 open
Assigned
0 of 29Assign each to an owner
OpenSnoozedDone

Bookkeeping and data fixes, mostly for Accounts. They change how the books read rather than a business decision, so they stay out of To do; the checks behind them are in Data health.

Bookkeeping fixes

6 actions
Open Data health
The latest Tally data is from 3 Oct 2026, 21 days ago

Import a Day Book export newer than 3 Oct 2026: the data is 21 days behind today.

Suggested: Accounts Today
High severityImport

The latest Tally data is from 3 Oct 2026, 21 days ago

Import a Day Book export newer than 3 Oct 2026: the data is 21 days behind today.

Suggested: AccountsToday

Why?
AED 1,945,044 of customer invoices cleared by journal to Mr Saeed Current Account

Confirm how AED 1,945,044 of invoices for 4 customers, cleared by journal to Mr Saeed Current Account, was paid: no payment into a bank or cash account shows in the export.

Suggested: Accounts This month
AED 1.95M
involved
Medium severityConfirmAED 1.95M involved

AED 1,945,044 of customer invoices cleared by journal to Mr Saeed Current Account

Confirm how AED 1,945,044 of invoices for 4 customers, cleared by journal to Mr Saeed Current Account, was paid: no payment into a bank or cash account shows in the export.

Suggested: AccountsThis month

Why?
8 lines have quantity but no value

Confirm with Sales whether the 8 item lines with a quantity but no value (on 5 documents, e.g. DNOFF-2026-8476) are free goods, and record them as such.

Suggested: Accounts This month
Medium severityConfirm

8 lines have quantity but no value

Confirm with Sales whether the 8 item lines with a quantity but no value (on 5 documents, e.g. DNOFF-2026-8476) are free goods, and record them as such.

Suggested: AccountsThis month

Why?
3 invoice numbers are on two vouchers

Start with: Invoice INVOFF-2026-8854 is recorded twice

Suggested: Accounts This month
AED 189K
involved
3
Medium severityConfirmAED 120K involved

Invoice INVOFF-2026-8854 is recorded twice

Confirm what the optional INVOICE copy of invoice INVOFF-2026-8854 (AED 119,544, SAIF & SA-AD) is for, and keep it optional so it never reaches the books.

Suggested: AccountsThis month

Why?
Medium severityConfirmAED 46K involved

Invoice INVOFF-2026-8853 is recorded twice

Confirm what the optional INVOICE copy of invoice INVOFF-2026-8853 (AED 46,080, Hassan Makki) is for, and keep it optional so it never reaches the books.

Suggested: AccountsThis month

Why?
Medium severityConfirmAED 23K involved

Invoice INVOFF-2026-8852 is recorded twice

Confirm what the optional INVOICE copy of invoice INVOFF-2026-8852 (AED 23,040, HAJI SAEED (MAMLAKT AL OUD )) is for, and keep it optional so it never reaches the books.

Suggested: AccountsThis month

Why?
How actions work
  • Fixed rules, not predictions. Each action states its logic, thresholds, what it observed and the records behind it (choose Why? on a card).
  • Ranked by what is at stake. AED at stake, discounted for lower confidence and weighted by severity. Weights are in Rules & scenarios.
  • Recomputed on every import. Your review state (owner, snooze, done, note) is kept while the condition persists.
  • Honest about gaps. Where three days of data cannot prove something, the action says so.
  • Read-only. Reviewing an action never changes Tally or releases stock.