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Supplier Ageing Supplier Creditors Reporting and Age Analysis Video manual 2020 - Click Here

Monthly reports General ledger monthly reports Video manual 2020 - Click Here

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Modules and mini icons The landing screen may differ to what your Module landing page looks like. Main Modules Modules are only visible if you have access to them, otherwise they will not display. Module access in System Configuration > General > User Se...

Each module is defined by a colour so it is easy to identify which module you are accessing. System Configuration ModuleSCM - S (Grey) General LedgerGL - G (Orange) Debtors / Customer /Receivable ModuleDM - D (Blue) Creditors ...

Asset Management> Reports> Reports List Track It Number   Date By Date From Issued To Location Condition Track It Name Action Date To Issued By Description

Asset Management> Reports> Reports List User   Doc. No. Date From Status Description Date To

Asset Management> Reports> Reports List Status   Customer Condition Brand Make Model Group By Asset Group Issued To Location Asset Category Active Show Purchase

Asset Management> Reports> Reports List Fixed Asset Depreciation Values Report based on Dates to Calculate Depreciation for a specified date range. Date From / To   Asset Category Condition Brand Make Model Ac...

Asset Management> Reports> Reports List Fixed Asset Group  

Asset Management> Reports> Reports List Depreciation Calc. Date   Asset Category Condition Brand Make Model Active Location State Employee Status Asset Group

Asset Management> Reports> Reports List Date By   Date From / To Issued To Location Condition Driver Year

CRM> Reports> Report List Debtor From   Date From Division Sales Rep Debtor To Date To   Region

CRM> Reports> Report List This report generates details prior to asset details in terms of what has been implemented on the generic branch table located in system configuration. The form generates details which are depicted in the table found in system config...

CRM> Reports> Report List This report shows all the interactions with Debtors, Prospects or opportunities. This report can be grouped by Debtor, Contact person or interaction type as well as Interaction Status.  This is a report on the interaction between ...

CRM> Reports> Report List Over and Under Recoveries on Time Sheet Invoices and Credit Notes. Debtor / Client From   Debtor / Client To Financial Year From Financial Year To Financial Period From Financial Period To ...

CRM> Reports> Report List This report shows a list of assets linked to a customer Follow Up Date   Customer Date From Status Sales Rep Division Interaction Type Reference Stage Route To Ma...

CRM> Reports> Report List Follow Up Date   Debtor Date From Status Sales Rep Division Interaction Type Reference Stage Route To Market Quote Number Print Acc No Employe...

CRM> Reports> Report List Customer Date From Status Sales Rep Division Interaction Type Reference Stage Route To Market Quote Number Debtor Category Incl Quotes Show T...

CRM> Reports> Report List Assign From   Assign To Date From Date To Summary Tick