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Email Mailing List Search
Existing Mailing List This is where you search for an existing Email Mailing List Video Trai...
Add Creditors Email Mailing List
Add Supplier Bulk E-mailing List Creditors> Configuration> Email mailing List Click "Add" ...
RFID Scan Program
The RFID Scan App Program is used to capture RFID Tag IDs. The App is called RFID Scan Program ...
Upgrade instructions for ScanSKU G-Series barcode scanners
Click on the below link and follow the instruction to update the firmware for the Scansku G-Serie...
Two Factor Authentication
How Two-Factor Authentication WorksTwo-factor authentication adds an extra layer of security by r...
C61 Keyboard Emulator
See table below for C61 Android11&13. Each number represent a key; Left-scan, right-scan, center...
Debtors created date
When the customer is created, the system logs the date it was created. There are several places ...
Move a payment to another customer
Debtors Module> Analysis> Debtor Analysis Move a payment to another customer when payment was in...
Scansku Scanners Gesture Setting
When using the Webatar and swiping left and right you may find some conflict with swipe actions u...
Contract Maintenance Setup
Video Training Manual 2016 - Click Here The Time logging setup is done under the contract mainte...
GST Submission
Steps to prepare for submission General Ledger Module > Reports >Report List Double click on ...
Import Invoice to Credit Note
The simplest way of creating a credit note by simply “Import from invoice” You can however use t...
Quote Proforma Invoice
Create a quote to be a Proforma Invoice When printing the quote, there is an option to make the ...
GRA Number for Credit Note
Return Authorization Document for Credit Note Often called: RMA (Return Merchandise Authoriza...
Adding a New Stock Item
Adding New Items During a Stock Take or Coun During a stock take or inventory count, you may com...
Tracking Buy and Sell Prices
To view both the buy price and sell price of each item, along with the totals displayed at the bo...
Creditors Journal Xero Processing
Creditors journal can be processed to Xero for Invoices and credit Notes. This will create a Bil...
Bulk Add Creditor Payments
This function allows one to add multiple suppliers for payments Select options for suppliers...
WOF and Car Serivces Items
Checking a Vehicle in and Out for a WOF or Service Use the Webatar app on any android mobile dev...
Feature Update 2025 June
New features released up to June 2025 1 Webatar Vehicle service and WOF log 2 Webat...