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Purchase Order History

CCM Analysis Purchase Order History Menu

Creditors >Analysis>Purchase Order History   Search Button This allows you to search for...

Updated 1 year ago by Malcolm

Creditors Cashbook History

CCM Analysis Creditors Cashbook History Menu

Creditors >Analysis>Creditors Cashbook History Search   This is a journal in which all cash rec...

Updated 1 year ago by Paige

Creditors Transaction History

CCM Analysis Creditors Transaction History Menu

Creditors >Analysis >Transaction History  

Updated 1 year ago by Paige

Creditors Document History

CCM Analysis Document History Menu

Creditors >Analysis >Document History   It’s a record list of creditors completed/processed doc...

Updated 1 year ago by Paige

Creditors Analysis

CCM Analysis Creditors Analysis Menu

Creditors >Analysis > Creditors Analysis   This form shows a financial record of a selected cre...

Updated 1 year ago by Paige

GRV with Importation Split

BCM Activity Goods Received Notes (GRV) Menu

Creditors/Suppliers > Activity> GRV Typically, one would only use the importation split function...

Updated 1 year ago by Paige

Goods Received Note (GRV) Search

BCM Activity Goods Received Notes (GRV) Menu

Video training manual 2016 - Click Here Creditors > Activity> Goods Received Note Record of goo...

Updated 1 year ago by Paige

Request For Quote Search

BCM Activity Request For Quote (RFQ)

Creditors Module>Activity>Request For Quote (RFQ) Click Add Item Lines Tab Suppliers Tab...

Updated 1 year ago by Paige

Adding Purchase Order

BCM Activity Purchase Orders Menu

Creditors>Activity>Purchase Orders Select a Supplier: Short Search – just type in part of the ...

Updated 1 year ago by Paige

Add or Edit Time Log

ECR - Time Logging Time Logging

Details:   Details  Debtor Select the debtor Contact Person ...

Updated 1 year ago by Pamela

Creditors Allocations

BCM Activity Creditors Allocations Menu

Allocating a receipt to a specific invoice General Tab Creditor Code to select a cre...

Updated 1 year ago by Pamela

Custom Fields Report

DIM - Reports Report List Inventory

When setting up custom fields against inventory items, run a report showing the list and cost of ...

Updated 1 year ago by Otsile

Add Creditors Cashbook

BCM Activity Creditors Cashbooks Menu

Click Add to create a new cashbook Attachments Create Reminder Allocate ...

Updated 1 year ago by Paige

Add Creditor Payment

BCM Activity Creditors Payment Menu

Click on Creditors Module> Activity> Creditor Payment Search Click Add button to create a new Cr...

Updated 1 year ago by Paige

Create New Session

ECR - Time Logging Time Log to Invoice Search

Webatar > Activity> Time Log to invoice Search    Please Note : Support Log Number in Red indi...

Updated 1 year ago by Paige

User Time Logging Search

ECR - Time Logging User Time Logging

Dashboard Tab Detailed Tab Custom Fields Tab Calendar Tab

Updated 1 year ago by Paige

Planned Time Log Schedule Seach

ECR - Time Logging Planned Timelog Schedule

Updated 1 year ago by Paige

Clock In Monitor

ECR - Time Logging Time Tracker Log

View all users that have clocked in for the day and those that have not View what jobs the users...

Updated 1 year ago by Malcolm

Time Log Invoice Search

ECR - Time Logging Time Log to Invoice Search

Video training manual 2017 - Click Here Video manual training 2016 - Click Here     Search: ...

Updated 1 year ago by Paige

Timelog Time Increments

ECR - Time Logging Time Logging

Time log time increments are defaulted to 5 minutes up or down. The increments can be set under ...

Updated 1 year ago by Paige