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Debtors Defaults Tab

ASCM - Administration Defaults

System Config > Defaults > Debtors COD Popup on Debtor Invoices If a customer is marked as COD,...

Updated 1 year ago by Malcolm

General Ledger Defaults Tab

ASCM - Administration Defaults

System Config > Defaults > General Ledger These defaults effect the General ledger module Perio...

Updated 1 year ago by Paige

Division and Region enforce

ASCM - Administration Company Profiles

There are several places that the Division and Region is enforced These are divided into 1...

Updated 1 year ago by Paige

Customer Access

ASCM - Administration Company Profiles

There are a few areas to take note of when setting up customer access into the package: 1 ...

Updated 1 year ago by Paige

Setting up restore password

ASCM - Administration Company Profiles

System Configuration Module > Administration> Company Profiles> Function Dropdown More informati...

Updated 1 year ago by Otsile

Stationery Layout Change

ASCM - Administration Company Profiles

Go to System Configuration >Administration >Company Profiles >Amend the profile and go to More Op...

Updated 1 year ago by Paige

Branch More Details

ASCM - Administration Company Profiles

COMPANY DETAILS In the company profiles you will find the basic information required to input you...

Updated 1 year ago by Paige

Schedules Report

ASCM - Administration Company Profiles

System configuration>Administration> Company Profiles> Schedule setup> Scheduled Tasks   There's ...

Updated 1 year ago by Paige

User Setup Process

BSCM - General User Setup

To setup new users to access the system, go to: System Configuration Module >General >User Setup...

Updated 1 year ago by Malcolm

Module Access Tab

BSCM - General User Setup

Details 2 Browser Tabs allows you to open modules and windows in tabs instead of a new window ...

Updated 1 year ago by Malcolm

Debtors Receipt Report

DDM Reports Debtors Report List Menu

Debtors>Reports>Report List Debtor From / Debtor To Select a Customer/Debtor you wish t...

Updated 1 year ago by Pamela

Debtors Journal Report

DDM Reports Debtors Report List Menu

Debtors >Reports >Report list  Shows Posted debtor journals, who created then and who posted the...

Updated 1 year ago by Pamela

Customer Dashboard

BDM Activity Customer Dashboard Menu

Debtors Module> Activity> Customer Dashboard Customer dashboard is like your personal control ce...

Updated 1 year ago by Pamela

Customer Price List

DDM Reports Debtors Report List Menu

      Debtors> Reports> Report List Gives a report on price levels in the system which can be se...

Updated 1 year ago by Pamela

Inventory Recalc Summary File

DIM - Reports Inventory Recalc Summary File Menu

This screen keeps a log or trail of all inventory recalculations done in the system The recalcul...

Updated 1 year ago by Pamela

Adding Build Kit To Documents

General

To add the build to documents involves the same process as adding items or template task The adv...

Updated 1 year ago by Otsile

Inventory Management requirements

Requirements

In order to setup the inventory management system, there are certain minimum requirements require...

Updated 1 year ago by Malcolm

Asset Management Requirements

Requirements

In order to setup the asset management system, there are certain minimum requirements required. ...

Updated 1 year ago by Pamela

Group Codes Setup

AIM - Configuration Group Codes Setup Menu

Group codes are used for the following reasons: Categorise stock listing. Sales mapping - thi...

Updated 1 year ago by Pamela

Group Codes Search

AIM - Configuration Group Codes Setup Menu

Group codes cater for grouping of the inventory master listing into various product groups and al...

Updated 1 year ago by Pamela