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POS Setup

ASCM - Administration POS Payment Setup

Setting up Till and payment methods for both POS and invoice payments (POS in Huge is no longer ...

Updated 2 years ago by Malcolm

Exports schedule setup

ASCM - Administration Export Schedule

Set up schedules to export data to csv file to be used in external data analytics programmes like...

Updated 2 years ago by Malcolm

Emailing schedule setup

ASCM - Administration Email schedule setup

Set up emailing schedules in the asset. in the asset tracker module for the following functions: ...

Updated 2 years ago by Paige

Setting Up Multi- Currency for Supplier

ASCM - Administration Multi-currency

Creditors Module>Configuration>Creditors Setup  Add supplier details.    Go to account details...

Updated 2 years ago by Paige

Barcode Printers supported

Barcodes

Huge ERP supports GoDex Barcode Printers Dependent on the volume of labels to be printed, you wi...

Updated 2 years ago by Malcolm

Landing Page Dashboards

General Landing Page Dashboards

This is a small dashboards that showers the modules that a you have access too If you do not hav...

Updated 2 years ago by Otsile

Creditors ERROR saving

ACM Configuration Creditors Setup Menu

Creditors Error saving a new supplier The system does not allow a Creditors code to be: 1...

Updated 2 years ago by Paige

Asset Scan Print

Asset Management Trackit Asset Management App

Create an action on an asset by scanning the barcode. The system will automatically print the la...

Updated 2 years ago by Malcolm

Staff Schedules

Job Staff Schedule

View Staff schedules on jobs for staff member Turn a schedule into an actual time log   Vi...

Updated 2 years ago by Malcolm

Staff Jobs

Job Staff Jobs

View all jobs linked to a staff member Allow one to create time sheets from the linked job line

Updated 2 years ago by Malcolm

Report Request

DGL Reports Report Request Menu

Download Reports which were generated and assigned to you Report download PDF or CSV file Sea...

Updated 2 years ago by Malcolm

Cash Book History

CGL Analysis Cash Book History Menu

The record of all the Cashbook entries in the General ledger will be found under Cashbook history...

Updated 2 years ago by Malcolm

Detail of T-Accounts

CGL Analysis Detail Of T-Accounts Menu

View accounts in a T-account view with Debits on the left and Credits on the right General Ledge...

Updated 2 years ago by Malcolm

Procurement - Standard Operating Procedure (SOP)

ACM Configuration Creditors Setup Menu

Purpose The purpose of the operating procedure is to provide detailed instructions on how to car...

Updated 2 years ago by Malcolm

Creditors Status

ACM Configuration Creditors Setup Menu

Creditors / Supplier Status  The Creditors / Supplier status icons are defined as follows: ...

Updated 2 years ago by Paige

Creating Reminders

General Reminders

Reminders Reminders are essential to ensure no critical tasks or important dates are overlooked....

Updated 2 years ago by Otsile

Power BI Sales Analysis

Power BI

Speak to us to create a custom Power BI reporting for your company Below is an example of Power ...

Updated 2 years ago by Malcolm

Power BI Job Analysis

Power BI

Speak to us to create a custom Power BI reporting for your company Below is an example of Power ...

Updated 2 years ago by Malcolm

Power BI Balance Sheet Cashflow

Power BI

Speak to us to create a custom Power BI reporting for your company Below is an example of Power ...

Updated 2 years ago by Malcolm

Power BI Profit and Loss

Power BI

Speak to us to create a custom Power BI reporting for your company Below is an example of Power ...

Updated 2 years ago by Malcolm