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Ship Logic Courier Delivery Setup and Usage
To view instructions on creating a shipment from an Invoice without an overview of the relevant f...
GoSweetSpot Courier Delivery Setup and Usage
To view instructions on creating a shipment from an Invoice without an overview of the relevant f...
Supplier Listing
Creditors >Reports > Report List Report on all Creditors which have being added to the Creditors...
Purchase Orders
Creditors >Reports > Report List Shows a report on different statuses of Purchase Orders. This ...
00. Overview of Costs and Expenses on a Job
Job Costing> Reports> Reports List This report can be run by selecting a Job Number range, a Deb...
01. Job Quote Summary Report
Job Costing> Reports> Reports List This report shows quotes in various status levels with cost, ...
Supplier Delivery Performance Report
Creditors >Reports > Report List Supplier From / Supplier Tp Select a Suppliers/Credito...
Invoice Search
To search for invoices go to: Debtors Module> Activity Invoice The screen recalls invoices base...
Detailed Age Analysis
Creditors >Reports > Report List Shows the detail of unallocated transactions of Creditors in a ...
Creditors Allocation Report
Creditors >Reports > Report List Shows detailed allocations of payments of invoices per Creditor...
Age Analysis
Creditors >Reports > Report List Gives a report of all Creditors monies due and aged by period f...
Add Sales Order
Detail Tab Debtors Module> Activity> Sales Order The Sales Orders screen will open To search f...
Debtors Aging Letters
Setup of Debtor Aging Letters Allows for sending out emails to customers based on their agin...
Creditor Interactions
Creditors >Reports > Report List This report shows all notes captured against creditors. A singl...
Asset Return Date Scheduler
Setup a new schedule to run checks on due letters that are active on assets that are in an out st...
Asset and Actions setup
Settings for the following areas need to be setup in order for the email to go out. Asset Setup ...
Email Notification Setup [WIP]
Setting up of multiple letters to action to customer contact. Multiple template letters Link te...
Debtors Statements
The Debtors/ Customer statements allow the company to send out statements to customers via print ...
Head Office Statements
Consolidated statements or branch statements Video training manual 2016 - Click Here Head offic...
Debtors Graph
Debtors >Reports >Report list Gives a line or bar graph of all invoices less credit notes for a...