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Template Maintenance

ASCM - Administration Imports

Adding and maintaining templates Download Download template Category Specify the ...

Updated 2 years ago by Malcolm

Multilingual

ASCM - Administration Multilingual

Allow users to access the company in a different language Unlimited amount of languages Setup a...

Updated 2 years ago by Malcolm

Multicurrency

ASCM - Administration Multi-currency

Video training manual 2016 - Click Here This menu allows you to Setup additional currency codes,...

Updated 2 years ago by Malcolm

Custom Fields

ASCM - Administration Custom Fields

Video training manual 2016 - Click Here Allow unlimited number of custom fields to be created an...

Updated 2 years ago by Malcolm

Company Search

ASCM - Administration Company Profiles

Searches main company (Head Office) and all branches associated. Setup the company profile Setu...

Updated 2 years ago by Malcolm

POS Payment Methods link till

ASCM - Administration POS Payment Setup

Link Payment methods in GL Links to till Each till is setup against the user to allow the variou...

Updated 2 years ago by Malcolm

POS Payment GL Links

ASCM - Administration POS Payment Setup

Setup links for each of the payment types 1 Cash 2 Debit Card 3 Credit Card ...

Updated 2 years ago by Paige

Export Schedule Maintenance

ASCM - Administration Export Schedule

The export schedule allows you to setup multiple ways of exporting source data for review. SQL q...

Updated 2 years ago by Paige

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 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