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GL Document History
When accessing the document history in General Ledger module, this will filter by General Ledger ...
WIP Journal History
WIP journals show automatic correction journals Search for all WIP journals
Bank Reconciliation History
This is a reconciled financial statement which is owned by both the business itself and the bank ...
GL Journal History
The record of all the journal entries in the General ledger will be found under journal history ...
GL Template List
List all Cashbook and Journal templates General Ledger>Activity>Template List Functions Tem...
Cashbook Branch Lines
The cashbooks have been enhanced to include the branch per line. The line will automatically tak...
Backup Liability Customer
Backup Notice Huge Software (Pty) Ltd endeavors to maintain a backup of Licensee data, however i...
User Reports Maintenance
Maintaining and adding new reports. This can only be done by Huge Software developers It is a f...
Report Request Search
Search for all reports run with schedules that are linked to you. These reports are generally ge...
Auto invoice processing report
Download a report log of automatic invoices processed by system each night Used to check what wa...
Interest Activation Setup
Setup interest to be run in Debtors setup Debtors Module> Configuration> Debtors Setup Select t...
Allocation Fix
This button allows one to fix any odd allocations on this line 1 Partial allocation that ...
Debtors Allocation Decimal Journals
Used to correct decimal places after two decimals. (no longer used since 2018) Note: System cat...
Quick Payments
We've introduced a payment capture feature, providing you with a seamless and efficient way to ma...
ScanSKU Scanner R-Series Enter Return
Scanner setup Setting the Output mode from the Scan app For scanned data to be successfully ent...
ScanSKU Scanner R-Series Scan setup
Scanner setup Setting the Output mode from the Scan app For scanned data to be successfully ent...
Shopify
Creating the Shopify link with Huge ERP Look into the setup of Shopify on the following internal...
Xero API
There are a few steps to setup Xero Following this documentation in Xero Setup, click on link be...
Template List
Debtors Module> Activity>Template List A List of templates can be created in the system for Use ...
Purchase Order Job Allocations
Add the Job number to the header of the Purchase order so that when you enter a line on the purch...