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Check List Groups
Check sheet groups are the logical grouping of activities that are used in the Check Sheet Templa...
Check Sheet Template Setup Search
This application allows for the creation of Check Sheets which are used in the Job Costing Module...
Cashbook Line Allocations
A payment can be allocated as and when it's been captured on the cashbook for example A deposit...
BankIt customer and supplier setup
Setup additional rules for the system intelligence to apply Exclude Exclude customer from...
BankIt default settings
Setting up default accounts for Bankit These defaults are found under the System Configuration M...
BankIT Banks Supported
Huge ERP is consistently updating new bank feeds for intelligence. Current bank feeds support ar...
Payroll Journal
Payroll Journals need to be done on a monthly basis to ensure that the PAYE and other deductions ...
GL Classification
Setting up your GL Classification Adding in or editing an existing classification Cod...
Purchase Order Flow
Purchase Order flow Purchase Order Receive Stock Delivery Note Supplier Invoice GRV PDF ...
Job Costing Flow
Job Costing Overall Flow Job Costing overview process Job Costing > Activity > Manage J...
Job Costing Flow
Report List Flow
Inventory Module Flow
Creditors Flow Line
Debtors Module Flow
General Ledger Flow
System Configuration Flow
Take on Balances
HOW TO TAKE ON BALANCES FROM EXISTING BOOKS When changing accounting packages, there are bala...
Process
Modules Flow
Below is a break down of the flow within each module. Customer Module