Programme Background Colour

You can change the background colour by selecting any of the 12 available colours from the Program Colour dropdown menu.

System Configuration> Administration >Company Profile

Click "Save"

Company Search

Company Details

Scheduled Tasks

Schedules Report

Manage System Emails

Escalation and Debit Order Message Setup

Branch More Details

Stationery Layout Change

Setting up restore password

Customer Access

Division and Region enforce

Programme Background Colour

Defaults

System Defaults tab

General Ledger Defaults Tab

Debtors Defaults Tab

Creditors Defaults Tab

Inventory Defaults Tab

Webatar Defaults Tab

Job Costing Defaults Tab

Email Defaults Tab

Debtors Aging Letters

Date Defaults Tab

Create a new financial Year

Financial Periods Setup

Add Financial Year

Financial Periods Block

Recreate Financial Periods Setup

Financial Periods – VAT / GST Category

VAT / GST period closes

Archive Past Financial Years

Backup Liability Customer

Manual Backup Process

Automatic Backup Setup

Restore Procedure

Backup download

Moving a backup

Backup Restoring

Backup Download

Backup Creation

Clear Backup Files

Multicurrency

Setting Up Multi-Currency for Debtor

Setting Up Multi- Currency for Supplier

Multilingual

Custom Fields

Reference Values

Custom periods setup

Imports

Pricing Level export and import

Change Inventory codes import

Template Maintenance

Inventory images import

Emailing schedule setup

Email Schedule Maintenance

Exports schedule setup

Export Schedule Maintenance

Manage Modules

Manage Functions

POS Setup

POS Payment GL Links

POS Payment Methods link till

Courier Setup

Programme Background Colour

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