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User Log Out
This feature assists in logging a user off the system when a user has been abnormally logged off....
Leave
Huge ERP (Webaccounting) has a basic leave approval and tracking system. Staff can request leave...
Messages
Systems Configuration > General > User Setup> Tick to activate messages on a user. • Keep...
User Inactive or Delete
When we make a user inactive or delete a user. The following will occur: 1 Webatar tick ...
GL Control Accounts Access
The default security is off for users to view the General ledger control accounts. These account...
Form Security
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User Management – User Search
Video Training Manual 2016 - Click Here The user management menu allows you to create, inactivat...
New Samples Submit upload
Uploading new samples via Excel sheet. Uploading will ALWAYS create a NEW submission. There is ...
New Seeds upload
Seeds must exist in the database before submitting samples Prepare Import file for Seed/Stock it...
Lab Sample Submit
Quick Add window allows users to add in a Lab Sample request It has limited information Test St...
Lab Tests Search
This window allows the user to search all tests submitted Samples completed search screen for us...
Test Add
Adding a new test on the Sample form There are four tabs each holding information on each test ...
Sample window
This is the window that holds all the information on the sample submitted There are a couple of ...
Samples Search
This window is the main window to search for open Sample Tests. The menu sits under the Activity...
Substitute Item on Sales Documents
You can substitute an item on sales documents You first need to set it up here Once it has been...
Billing Group
Allows you to group and identify certain invoices in order to run and analyse information later. ...
Sales Order Bypass WIP and Reserve stock
This function disables stock WIP movements and reserve stock. New tick box on Sales order W...
Purchase Order Shipping Tab
The shipping Tab is related to the delivery of goods To ship goods go to: Creditors/ Suppliers ...
GRV with Importation Split from Purchase Order (Generic)
GRV with Importation Split from Purchase Order Once you receive stock from a supplier and added ...
New GRV Importation Split Manual Scansku
GRV with Importation Split from Purchase Order for ScanSku Once you receive stock from a supplie...