Recently Updated Pages
New Client Listing
Debtors >Reports >Report list Take On Date From / Take On Date To Select a date from an...
Monthly YTD Turnover Statistics Report
Debtors >Reports >Report list Monthly YTD Turnover Statistics Report. Grouped By Region, Division...
MNO (Mobile Network Operator) Report
Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish...
Logistics Report
Debtors >Reports >Report list Customer Select a custom from the drop-down menu that you...
Invoices By Date
Debtors >Reports >Report list Shows summary of invoices and credit notes by rep or date, also i...
Inter Branch Transactions
Debtors >Reports >Report list Inter Branch Transactions shows inter branch credit notes and inv...
Group Code YTD Turnover Report
Debtors >Reports >Report list Select Select if you want to pull your YTD Turnover Repor...
Generate Debit Order File (Standard Bank)
Debtors >Reports >Report list Generate Debit Order File for Standard Bank NAMPAY (Nami...
Generate Debit Order File (FNB)
Debtors >Reports >Report list Generate a debit order file to the FNB Bank.Generates an e-mail an...
Document History
Debtors >Reports >Report list This is a full report of posted documents of a selected debtor ...
Direct Debit Report
Debtors >Reports >Report list Setup the customer with a Direct Debit and report on them and exp...
Detailed Age Analysis
Debtors>Reports>Report List Report that shows detailed customers unallocated transactions ...
Debtors with no Transactions for a Date Range
Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish...
Debtors Summary Report
Debtors>Reports>Report List This is a debtor’s summary report Debtor From / Debtor To ...
Escalation and Debit Order Message Setup
Escalation Setup To ensure that the escalation of outstanding reminders works correctly it is es...
Manage System Emails
Manage who receives emails when system is sending out emails Email stock received det...
VAT / GST period closes
Video training manual 2019 - Click Here System Configuration > Administration > Financial perio...
Financial Periods – VAT / GST Category
A VAT / GST Category drop-down criterion have been added to allow the user to select the financia...
Recreate Financial Periods Setup
Systems Configuration > Administration> Financial Periods Setup Before you run this utility, ens...
Financial Periods Block
Blocking Financial periods will prevent users from processing in closed off periods. To block fi...