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Ageing Periods
Video training manual 2019 - Click Here Debtor / Customer Setup > Configuration > Setup
Print Export Drop Down
Print and Export customer data Print Prints the customer list based on the search crit...
Retailer Quote Import NHH
Import layout for Retailer Quote Import for NHH values One needs to repeat the values per year. ...
Print Linked Debtors
Barcode Count App Products
Click on the Products icon to view products imported Products list Displays all products th...
Barcode Count Line Comment
After Scanning items, one can add a comment to item lines. This is indicated with an icon. ...
OLD Barcode Count App installation
No Longer used Installing the app from email link Open up the email on the device Click on the...
Branch Age Analysis
Viewing and printing Branch Age Analysis There are three new columns in Age Analysis HO ...
Branch Age Analysis
Viewing and printing Branch Age Analysis There are three new columns in Age Analysis HO ...
Purchase Order History
Creditors >Analysis>Purchase Order History Search Button This allows you to search for...
Creditors Cashbook History
Creditors >Analysis>Creditors Cashbook History Search This is a journal in which all cash rec...
GRV with Importation Split
Creditors/Suppliers > Activity> GRV Typically, one would only use the importation split function...
Goods Received Note (GRV) Search
Video training manual 2016 - Click Here Creditors > Activity> Goods Received Note Record of goo...
Request For Quote Search
Creditors Module>Activity>Request For Quote (RFQ) Click Add Item Lines Tab Suppliers Tab...
Adding Purchase Order
Creditors>Activity>Purchase Orders Select a Supplier: Short Search – just type in part of the ...
Add or Edit Time Log
Details: Details Debtor Select the debtor Contact Person ...
Creditors Allocations
Allocating a receipt to a specific invoice General Tab Creditor Code to select a cre...
Custom Fields Report
When setting up custom fields against inventory items, run a report showing the list and cost of ...
Add Creditors Cashbook
Click Add to create a new cashbook Attachments Create Reminder Allocate ...
Add Creditor Payment
Click on Creditors Module> Activity> Creditor Payment Search Click Add button to create a new Cr...