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Invoice Group Setup
Invoice group allows you to group and identify certain invoices in order to run detailed reports ...
Category Setup
To be able to select a category from debtor setup or to update debtors import the category needs ...
GL Account Analysis
Analysis the General Ledger Accounts and the transactions posted. This is a way of analyzing and...
Related Transactions
This part shows the accounts involved in a transaction. Transaction Detail Print...
Bank Recon Date
Bank Recon Fixes Make Sure that the date that is used on the Date To is the one that is saved o...
Add GL Cashbook
Go to General Ledger Module > Activity > Cashbooks Click on the Search button to check for any o...
Cashbook Search
Process bank transactions General Ledger>Activity>Cash Book Buttons Search This Butt...
BankIT Process
The Bankit bank feed intelligence assist users to allocate general ledger accounts automatically ...
Manage Duplicate Import Items
The purpose of this window is to identify and delete records that have been imported and have b...
BankIt Intelligence Setup
The BankIt Intelligence Rule consists of the following components. 1 Description Which i...
Delivery Note Process
Creditors Module>Activity> Delivery Note processing Delivery note process is where a company can...
Add Financial Year
Systems Configuration > Administration> Financial Periods Setup Click Add and fill in the inform...
Client Information
Security setup Video Training Manual 2016 - Click Here Search and read information on a custome...
Drag and Drop Process
The system allows multiple attachments to be uploaded via the Drag & Drop function. This works w...
Drag and Drop on Attachment
You can now drag and drop any document into this open space to upload an attachment. You can cli...
Attachment and Linkit (hyper links)
Attachment Grid Access The system allows for attachments and hyperlinks to be added to documents...
Cannot View an Attachment
If you cannot open an attachment, it can be due to several reasons. If your original file which ...
Attachment Naming
The system now allows for all attachments that are uploaded and saved into the Huge software to b...
Debtors Interest Search
Search all interest batches Interest will only run on debtors that have been flagged with an int...
Fixed Asset Depreciation Setup
Depreciation Transactions Depreciation transactions require the following setup: Financia...