Recently Updated Pages
Add Support Log Ticket
Detail Tab Video training manual 2016 - Click Here Support log tickets are used to capture wor...
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 ...
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...
GRV Attachments
Select Goods Received Note (GRV) menu item Enter the Supplier Name and select the required Date ...
Delivery Notes Setup
In order to use the Delivery notes functionality, one has to create General Ledger accounts and s...
Creditors Dashboard
Video training manual 2016 - Click Here Dashboard Tab Clicking on Show Graph Button will show y...
VAT / GST Report - Payment Method
This report is a more complex payment method report. It relies on allocations been completed suc...
Tax Payment Method Preparations
Payment method works strictly through bank account cashbooks. Whenever you are correcting values...
Trial Balance Report
Run the Trail balance report General Ledger>Reports>Trial Balance Check that you are running ...
Financial Performance (Income Statement)
Run a quick view of your financial Performance, Profit and Loss or Income statement report Go to...
Dashboard Display
Run dashboard for the system General Ledger > Reports > Dashboard Display Allows the user to se...