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Video training manual 2016 - Click Here   Unit of measure is used as a standard for measurement...

Click on Add   Code Enter Code for the brand item Description Enter description ...

Video training manual 2016 - Click Here Inventory Module> Configuration >Brand Make Model Setup ...

Debtors Module> Activity> Collection   Printing Options

Allocations tie the payments to an invoice or invoices. Go to Debtors Module > Activity > Alloca...

Debtors Module>Activity>Collect / Deliver

The sales order log tracks and manages sales orders under the sales order quantity confirmation s...

Sales order confirmation the following function was recently added Close button function ...

Each module is defined by a colour so it is easy to identify which module you are accessing. ...

The system is in a process of upgrading to the latest GUI interface, we are upgrading from Versio...

Huge Software has engaged in a new manual which is easier to update, search function is great. W...

Prepare the import file from the Retailer Quote See sample file - Retailer quote import_Test Run...

Linking Debtor branch accounts to Head office account Debtor sub-accounts are clients that have ...

On hold refers to the status of a debtor or customer account.  On hold allows you to temporarily...

Linked Brands allows you to link product brands to a specific debtor or customer. if your invent...

Debtors Error saving a new customer The system does not allow a Debtors code to be Duplicated...

Debtors Module > Customer setup> Edit customer 1. Improved intelligence on the Customers a...

Automatic Discount works differently in Webatar than in the main system. Setup automatic discoun...

To setup customers with direct debit or direct order flag follow these two steps: Mark Debtor/...

Legal handover is when you have started legal process of a customer for non-payment. Tick the bo...