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Creditors Module> Activity> Purchase Order Search Allows you to search for an existing ...

Trouble Processing a Transaction If you are trying to process an invoice, Credit Note, GRV or a ...

When setting up Xero, the following master files need to be imported into Huge ERP Customer li...

Create application Visit this URL App management – XeroClick the new app button Application U...

Mail Chimp Email Out  Video training manual 2019 - Click Here  Webatar > Activity > Email Maili...

If you trade in multicurrency and have foreign debtors, these debtors will likely pay in the resp...

This journal is typically used in foreign currency transactions when there is a difference betwee...

Creditors Module > Activity > Stock Order Search Double click on the Stock Order you are wanting...

The stock order function enables the automatic creation of one or multiple supplier purchase orde...

Buttons Explained Items Work out your quantities to order and send them to Purchase Orders Sea...

Stock Order Columns Select Tick the box of the items you would like to select, you ca...

Setting up the courier parameters  

In place of adding items individually on the repackage function, one can import the item.  To im...

At the top of your screen of any module, you will have direct access to the Microsoft office calc...

New features released up to November 2024 1 Activity Menu first (View Details) 2 Ge...

New features released up to August 2024 1 Substitute Item on Sales Documents (View Deta...

New features released up to September 2023   1 Creditors Linked Inventory  ...

New features released up to August 2023 1 New Manual (View Details) 2 System ...

Video training manual 2019 - Click Here The system caters for shortcut keys so as to reduce the ...

Adding a manual entry into stock count Click on the Add button to add in an entry manually   ...