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Template Maintenance
Adding and maintaining templates Download Download template Category Specify the ...
Multilingual
Allow users to access the company in a different language Unlimited amount of languages Setup a...
Multicurrency
Video training manual 2016 - Click Here This menu allows you to Setup additional currency codes,...
Custom Fields
Video training manual 2016 - Click Here Allow unlimited number of custom fields to be created an...
Company Search
Searches main company (Head Office) and all branches associated. Setup the company profile Setu...
POS Payment Methods link till
Link Payment methods in GL Links to till Each till is setup against the user to allow the variou...
POS Payment GL Links
Setup links for each of the payment types 1 Cash 2 Debit Card 3 Credit Card ...
Export Schedule Maintenance
The export schedule allows you to setup multiple ways of exporting source data for review. SQL q...
POS Setup
Setting up Till and payment methods for both POS and invoice payments (POS in Huge is no longer ...
Exports schedule setup
Set up schedules to export data to csv file to be used in external data analytics programmes like...
Emailing schedule setup
Set up emailing schedules in the asset. in the asset tracker module for the following functions: ...
Setting Up Multi- Currency for Supplier
Creditors Module>Configuration>Creditors Setup Add supplier details. Go to account details...
Barcode Printers supported
Huge ERP supports GoDex Barcode Printers Dependent on the volume of labels to be printed, you wi...
Landing Page Dashboards
This is a small dashboards that showers the modules that a you have access too If you do not hav...
Creditors ERROR saving
Creditors Error saving a new supplier The system does not allow a Creditors code to be: 1...
Asset Scan Print
Create an action on an asset by scanning the barcode. The system will automatically print the la...
Staff Jobs
View all jobs linked to a staff member Allow one to create time sheets from the linked job line
Report Request
Download Reports which were generated and assigned to you Report download PDF or CSV file Sea...
Cash Book History
The record of all the Cashbook entries in the General ledger will be found under Cashbook history...
Detail of T-Accounts
View accounts in a T-account view with Debits on the left and Credits on the right General Ledge...