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Asset Additional Information Report
CRM> Reports> Report List This report generates details prior to asset details in terms of what ...
Time Log Exception Report
CRM> Reports> Report List Debtor From Date From Division Sales Rep...
Check list Questions
The function of this application is to enable a standard list of questions to be defined which wi...
Add Check List
CRM Module> Configuration > Check list Groups Code Enter the check list group code ...
Time Tracker Config
Time Tracker Allow the user to set up different start and end times for Lunch/tea. Video train...
Pre Inspection Check Sheet - JC
JOB Costing Pre Inspection Check Sheet This manual describes how to create and maintain a Pre I...
Check Sheet Template Setup
Job Costing >Configuration>Check Sheet Template Setup Before setting up a Check Sheet Template...
Import /Export Contract
The file to be imported must be in a CSV format. Click on the Select Files… button to open th...
Add Website Support Forms
This function allows you to Add/Edit or Deleted the Website Support Form Webatar > Configuratio...
Support Log Status
Webatar > Activity > Support logs This is where the various statuses of the support log system ...
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 ...
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...