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Purchase Order Overview

BCM Activity Purchase Orders Menu

Overall process   The Purchase Order process can run in multiple options from simple steps to...

Updated 2 months ago by Paige

Creditors Transaction History

CCM Analysis Creditors Transaction History Menu

Creditors >Analysis >Transaction History  

Updated 2 months ago by Paige

Creditors Age Analysis

DCM Reports Creditors Age Analysis Menu

Creditors > Reports > Age Analysis Age analysis a listing of creditors accounts, usually produce...

Updated 2 months ago by Paige

Supplier Summary Report

DCM Reports Creditors Report List Menu

Creditors >Reports > Report List This report shows GRVs, less Stock return notes per Creditor.  ...

Updated 2 months ago by Paige

SES Report

DCM Reports Creditors Report List Menu

Creditors >Reports > Report List Status If you select all the report will pull all stat...

Updated 2 months ago by Paige

Purchase Order to GRV Unit Price Variance

DCM Reports Creditors Report List Menu

Creditors >Reports > Report List Purchase Order to GRV unit price variance PO to GRV Unit Price...

Updated 2 months ago by Paige

Document History

DCM Reports Creditors Report List Menu

Creditors >Reports > Report List  Shows a full report of Creditors Documents which have been pos...

Updated 2 months ago by Paige

Delivery Note Age Analysis

DCM Reports Creditors Report List Menu

Creditors >Reports > Report List Report displaying the aging of outstanding Delivery Notes for a...

Updated 2 months ago by Paige

Creditors Journal Report

DCM Reports Creditors Report List Menu

Creditors >Reports > Report List Shows posted creditor journals, who created them and who posted...

Updated 2 months ago by Paige

Creditors Inventory Filter

DCM Reports Creditors Report List Menu

Creditors >Reports > Report List Creditor From / Creditor To Select a Suppliers/Credito...

Updated 2 months ago by Paige

Creditors Graph

DCM Reports Creditors Report List Menu

Creditors >Reports > Report List Shows a line or bar graph of all GRVs less Stock Returns for a ...

Updated 2 months ago by Paige

Creditors Account Analysis Report

DCM Reports Creditors Report List Menu

Creditors >Reports > Report List Analysis of GRVs per creditor per selected period with their va...

Updated 2 months ago by Paige

Approved Purchase Order Detail

DCM Reports Creditors Report List Menu

Creditors >Reports > Report List Shows a report on approved Purchase Orders.  It’s a report o...

Updated 2 months ago by Paige

Creditors Statements

DCM Reports Creditors Statements Menu

Creditors> Reports>Statements Creditor From and Creditor To enter a specific creditor to run t...

Updated 2 months ago by Paige

Manage Job History

CJC Analysis Manage Job - History

This is where a user will find the list of completed jobs in the system. Job Costing > Analysis ...

Updated 2 months ago by Paige

Add or Edit Task

AJC Configuration Task Activity Group

Job Costing>Configuration>Task Activity Group Group Code   Group Name Tea...

Updated 2 months ago by Paige

Task Setup - Retain Sell Price

AJC Configuration Template Task Setup

When using build tasks on the jobs, there are instances when the underlying components may change...

Updated 2 months ago by Paige

Template Task Setup

AJC Configuration Template Task Setup

Training Video 2020 - Click Here  Job Costing >Configuration >Template Task  Template Tasks are...

Updated 2 months ago by Paige

Department Setup

AJC Configuration Department Setup

Job Costing >Configuration>Department setup  Departments are the entities organizations form t...

Updated 2 months ago by Paige

Alert Search

BCR Activity Alert Search Menu

This is where you search for active an inactive alerts CRM Module> Activity> Alert Search ...

Updated 2 months ago by Paige