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System Config > Defaults > Date Defaults Set the date from and date to for document searches Co...

System Config > Defaults > Email Setup default email messages when emailing customers Debtors D...

System Config > Defaults > Job Costing Enforce Settings   Enforce Job number On Enf...

System Config > Defaults > Webatar Start Time From Zero When you put the tick on here this ...

System Config > Defaults > Inventory Inventory Expenses Property allocations fix Used to enforc...

System Config > Defaults > Supplier Document Import Set the defaults when importing PDF documen...

System Config > Defaults > Debtors COD Popup on Debtor Invoices If a customer is marked as COD,...

System Config > Defaults > General Ledger These defaults effect the General ledger module Perio...

There are several places that the Division and Region is enforced These are divided into 1...

There are a few areas to take note of when setting up customer access into the package: 1 ...

System Configuration Module > Administration> Company Profiles> Function Dropdown More informati...

Go to System Configuration >Administration >Company Profiles >Amend the profile and go to More Op...

COMPANY DETAILS In the company profiles you will find the basic information required to input you...

System configuration>Administration> Company Profiles> Schedule setup> Scheduled Tasks   There's ...

To setup new users to access the system, go to: System Configuration Module >General >User Setup...

Details 2 Browser Tabs allows you to open modules and windows in tabs instead of a new window ...

This is where the user creates a new Creditor or search for existing ones Search button allows a...

Debtors>Reports>Report List Debtor From / Debtor To Select a Customer/Debtor you wish t...

Debtors >Reports >Report list  Shows Posted debtor journals, who created then and who posted the...

Debtors >Reports >Report list  This report shows all transactions by debtor, invoice and display...