Alerts
Alerts allow an automatic pop up to occur when selecting a specific customer, supplier, stock item and other sections within the system.
When creating the alert it will be in an active state
If you want to remove the alert, make the alert inactive or Cancel the alert
Source Types are
1.General Ledger
2.Customers / Debtors
3.Suppliers / Creditors
4.Inventory
5.Job Costing
6.TrackIT
7.CRM / Webatar
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Setting up the alert
The alert can be setup for various documents below the source type
For Customers
1.All customer types
2.Customer setups
3.Customer Transactions
4.Quotation
5.Sales Order
6.Invoice
7.Credit Note
8.Allocations
The alerts can be for all users or a specific user
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