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Support Log Capture Process
CRM Module> Activity> Support Log Ticket Select: Support Log Ticket Menu Item bv Click the Ad...
Support Log Ticket Search
The Support Log Ticket is essential and serves as a centralised repository for all relevant suppo...
Additional Creditor Properties
Creditors Module>Configuration > Add Creditor Properties Additional Creditors Properties Help ...
Add Support Log Ticket
Detail Tab Video training manual 2016 - Click Here Support log tickets are used to capture wor...
Sales Leads - Reminder Create
Make date fields smaller •Swap Follow up date and estimated close date •Follow up date field cr...
Sales Leads Source
Leads find companies through numerous of channels The Webaccounting system allows for the setup...
Create a Quote From Sales leads
Create a quote The system allows for a creation of a quote from the sales leads Click on crea...
SMS Mailing List Help
Video training manual 2016 - Click Here Details Tab: Shows all the mailing list created. Hist...
Debtor/Lead Interactions Help
This allows a user to interact with the customers. Basic Tab – Search button Debtor/Lead - se...
Reminder Search Help
It helps one to create a reminder of something, works like an alarm. It allows a user to search...
Support Request
A support request search entails the list of requests sent through from the Website Support Th...
User Dashboard
Webatar > Activity> User dashboard Purpose: The User dashboard was designed to give easy acc...
Inventory Average Costing
Video training manual 2016 - Click Here The system caters for 1 average costing 2 ...
Link Group Code to Inventory Item
Once the groups have been created, you will need to link the inventory Items to the respective gr...
Report Grouping Setup
Report Grouping allows one to link various groups This assists when generating reports, so that ...
GL Properties Cost Centers
An example of setting up cost centres. Choose the General Ledger module and click on Administrati...
Debtors Saving Item line Error #7207 and #5802
Error message #7207 and 5802 The reason you are getting this error is because the supplier c...
Creditors Template List Search
Creditors Module>Activity>template List A List of templates can be created in the system to use ...
Add Creditor Interaction
This part allows a user to insert the interactions. Details Tab Creditors select credi...
Stock Return Note Search
Creditors >Activity >Stock Return Note This record is used to confirm all goods that have been r...