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Setup interest to be run in Debtors setup Debtors Module> Configuration> Debtors Setup Select t...

This button allows one to fix any odd allocations on this line 1 Partial allocation that ...

Used to correct decimal places after two decimals.  (no longer used since 2018) Note: System cat...

We've introduced a payment capture feature, providing you with a seamless and efficient way to ma...

Scanner setup Setting the Output mode from the Scan app For scanned data to be successfully ent...

Scanner setup Setting the Output mode from the Scan app For scanned data to be successfully ent...

Creating the Shopify link with Huge ERP Look into the setup of Shopify on the following internal...

There are a few steps to setup Xero Following this documentation in Xero Setup, click on link be...

When closing a job and doing a stock write off a new GL link needs to take place   Use GL accou...

We need to create an option that if a job that is been closed is part of a job linked. That an o...

Changing of GL Links for Ledger account entries – (This is a once off setting) Go to System Conf...

Basic Tab allows the user to search by Job Number, by selecting the Sales Rep from the drop do...

Go to Job Costing Module > Activity> Quotation Click Add to create a new Quote Select the custo...

When the prompt for posting screen comes up and you want to change the ledger account that it pos...

FINAL INVOICE TICK The final invoice tick can be ticked at the delivery note or job invoice stag...

 Final Steps 1.Invoice All Quantities 2.Invoice all quantity & display 3.Verify Rows 4.Save...

The Final Invoice can be finalised at the delivery note or Job Invoice stage when you add a tick ...

Job costing invoicing allows individuals to invoice multiple times to one job. On the last invoi...

This shows a list of jobs and allows the user to search by selecting from the fields below Bas...

Processing the posted GRVs stock items to Jobs. Go to Job Costing Module > Activity > GRV to Job...