System Defaults tab

When a person turns leave into a time sheet, the system will use this as the default.

It works with Leave Allocations, when you go to create time log it uses the time log defaults.

Link Button on Modules

This allows you to change the button name and URL

Create own manual for company

Link button on Modules works with the Link button on the top of menu.
Generally used to create internal specific manuals for a customer. 
Usually the name is called company manuals

The button appears on each header page

Enforce Invoice Order No

When creating a customer invoice, if the setting is on then it will ask you for an order number on invoice documents.

Credit Card Surcharge Setup

Credit card surcharge is used in the debtors / customer transaction journal.
When a customer makes a payment with a credit card, the system will work out the surcharge on top of the payment.
This will create and additional debtors transaction journal.

After you have saved the journal transaction, proceed to the next screen to view the credit card surcharge.