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Group Code YTD Turnover Report
Debtors >Reports >Report list Select Select if you want to pull your YTD Turnover Repor...
Generate Debit Order File (Standard Bank)
Debtors >Reports >Report list Generate Debit Order File for Standard Bank NAMPAY (Nami...
Generate Debit Order File (FNB)
Debtors >Reports >Report list Generate a debit order file to the FNB Bank.Generates an e-mail an...
Document History
Debtors >Reports >Report list This is a full report of posted documents of a selected debtor ...
Direct Debit Report
Debtors >Reports >Report list Setup the customer with a Direct Debit and report on them and exp...
Detailed Age Analysis
Debtors>Reports>Report List Report that shows detailed customers unallocated transactions ...
Debtors with no Transactions for a Date Range
Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish...
Debtors Summary Report
Debtors>Reports>Report List This is a debtor’s summary report Debtor From / Debtor To ...
Escalation and Debit Order Message Setup
Escalation Setup To ensure that the escalation of outstanding reminders works correctly it is es...
Manage System Emails
Manage who receives emails when system is sending out emails Email stock received det...
VAT / GST period closes
Video training manual 2019 - Click Here System Configuration > Administration > Financial perio...
Financial Periods – VAT / GST Category
A VAT / GST Category drop-down criterion have been added to allow the user to select the financia...
Recreate Financial Periods Setup
Systems Configuration > Administration> Financial Periods Setup Before you run this utility, ens...
Financial Periods Block
Blocking Financial periods will prevent users from processing in closed off periods. To block fi...
Date Defaults Tab
System Config > Defaults > Date Defaults Set the date from and date to for document searches Co...
Email Defaults Tab
System Config > Defaults > Email Setup default email messages when emailing customers Debtors D...
Job Costing Defaults Tab
System Config > Defaults > Job Costing Enforce Settings Enforce Job number On Enf...
Webatar Defaults Tab
System Config > Defaults > Webatar Start Time From Zero When you put the tick on here this ...
Inventory Defaults Tab
System Config > Defaults > Inventory Inventory Expenses Property allocations fix Used to enforc...
Creditors Defaults Tab
System Config > Defaults > Supplier Document Import Set the defaults when importing PDF documen...