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Creating and Send Bulk Mail to Creditors
Process Email Process mailing list is the part that allows a user to prepare the message to be...
Email Mailing List Search
Existing Mailing List This is where you search for an existing Email Mailing List Video Trai...
Add Creditors Email Mailing List
Add Supplier Bulk E-mailing List Creditors> Configuration> Email mailing List Click "Add" ...
Adding Debtors Email Mailing List
CRM Module> Activity> Email Mailing List Click "Add" Add the Mailing List Name and a D...
RFID Scan Program
The RFID Scan App Program is used to capture RFID Tag IDs. The App is called RFID Scan Program ...
GoDex WebPrint installation
GoDex Here is the link to download WebPrint https://godex.s3-accelerate.amazonaws.com/SqBgbx1wwi...
Barcode Printer Command Template Placeholders
These notes currently apply to GODEX printers. Placeholders are used for barcode printing with c...
Upgrade instructions for ScanSKU G-Series barcode scanners
Click on the below link and follow the instruction to update the firmware for the Scansku G-Serie...
Two Factor Authentication
How Two-Factor Authentication WorksTwo-factor authentication adds an extra layer of security by r...
C61 Keyboard Emulator
See table below for C61 Android11&13. Each number represent a key; Left-scan, right-scan, center...
Debtors created date
When the customer is created, the system logs the date it was created. There are several places ...
POS Shift Open Close
When the security is active for Quick Sales to act like a till. Then the system will check wheth...
Move a payment to another customer
Debtors Module> Analysis> Debtor Analysis Move a payment to another customer when payment was in...
Scansku Scanners Gesture Setting
When using the Webatar and swiping left and right you may find some conflict with swipe actions u...
Contract Maintenance Setup
Video Training Manual 2016 - Click Here The Time logging setup is done under the contract mainte...
GST Submission
Steps to prepare for submission General Ledger Module > Reports >Report List Double click on ...
Import Invoice to Credit Note
The simplest way of creating a credit note by simply “Import from invoice” You can however use t...
Quote Proforma Invoice
Create a quote to be a Proforma Invoice When printing the quote, there is an option to make the ...
GRA Number for Credit Note
Return Authorization Document for Credit Note Often called: RMA (Return Merchandise Authoriza...
Adding a New Stock Item
Adding New Items During a Stock Take or Coun During a stock take or inventory count, you may com...