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Purchase Document item line icons
Purchase documents icons The following icons appear on purchase documents Icon ...
Supplier Invoice Line Status
The supplier invoice and purchase order lines status Green Circle = Standard lines on Suppli...
Supplier Payment Status Icons
The icons are based on the supplier payment status
Due Date Colours
In various areas of the system, there are colour codes indicating over due or future dated transa...
Invoice Open
This is a utility that allows a posted invoice to be reopened and edited. Warning The utility w...
Change Transaction Dates
Change transaction dates of processed documents. Helps to not have to do a credit note and reiss...
Asset Modules defined
The Asset Tracker has four modules Asset Search Search for Assets and view information on...
User Themes
The system caters for two types of themes per user. System is upgrading to latest forms. Clas...
Create a new financial Year
Video Training Manual 2016 - Click Here The creation of a new financial year occurs at the end o...
ScanSKU Device
The device is an external purchase to use with the software The device is uses three basic apps...
Support Log Ticket Setup
CRM Module > Configuration > Support Log ticket Setup Search Search the available lis...
User Access Reports
Video training manual 2016 - Click Here System Configuration> Reports> User Access Report
User Leave Report
System Configuration> Reports> Report List (General) Employee Start Date ...
Test Report
System Configuration> Reports> Report List (General)
Hive Import Report
System Configuration> Reports> Report List (General) Date From / To Batch No ...
Commission Branch Report
System Configuration> Reports> Report List (General) Date From / To Sales Rep ...
Commission Report Sales Rep. Group
System Configuration> Reports> Report List (General) Date From / To Sales Rep ...
Commission Report Document Payment Basis
System Configuration> Reports> Report List (General) Date From / To VAT Percenta...
Commission Inventory Report Points System
System Configuration> Reports> Report List (General) Sales Rep Date From / To ...
Commission Inventory Report Payment Basis
System Configuration> Reports> Report List (General) Date From / To Show Cost & ...