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Report Request Download
To access the report request after you have set up your security.After you click on the menu item...
Report Request Security Setup
To view the report request menu item, go to system configuration> security> roll permissions.Find...
Report Request List
The report request is only uncertain reports. It is mainly on reports that take long to run if th...
Report Request Button
Report request button allows you to schedule large reports to be run either in the evening or ear...
Favorites
Video training manual 2019 - Click Here Check on the column with the tick box with the report th...
GRV posting detail per line on GL
When Processing Goods received notes (GRVs) the document header description is used by default as...
PDF Statement Fix
Post status reset Updated 2014 issue There has been changes to statement layouts for PDF. To fi...
Post Status Reset
This occurs when a transaction could not be posted for some reason: Examples 1. Journal is out ...
Window Hiding
When a Window Opens Off-Screen This issue usually occurs when switching from using the laptop sc...
Excel Files Open
Export files to open as Excel files When trying to open up files downloaded from the system, it ...
Shortcut on Desktop
Right Click on your desktop, click on New and then onto Short cut. Enter the path to the Web Acc...
Teamviewer Download for Support
To allow the support consultants to assist you, you can go to the website to download a TeamViewe...
Clear Internet Cache
Clearing internet cache for MS Edge and Google Chrome Clearing internet cache is recommended aft...
Error Codes
Login Error Codes Error Code Description ...
Accumulative Profit Definition
General Ledger Module > Configuration > general Ledger Accounts The accumulative profit account ...
Notice
Huge ERP User Manual Copyright Notice © Huge Software (Pty) Ltd. All rights reserved. This pub...
Handling Unit
Handling Unit allows one to group multiple stock items together and move the full unit to multipl...
Barcode Printer Command Template Placeholders
The document applies to GoDEX printers and to Zebra printers. Placeholders allow label formats s...
Bank Reconciliation
General Ledger>Activity>Bank Reconciliation A bank reconciliation is performed to verify that tr...
Additional Reports Activation
To Activate additional reports on a user profile, go to: System configuration> General> User Set...