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C61 Keyboard Emulator
See table below for C61 Android11&13. Each number represent a key; Left-scan, right-scan, center-scan and trigger-scan. It shows the definition of the key value of C61 A13 device. And please kindly find my reply of your four points below: 1. Whether th...
Upgrade instructions for ScanSKU G-Series barcode scanners
Click on the below link and follow the instruction to update the firmware for the Scansku G-Series Scanner G-Series - ScanSKU Flash Tool.zip Download and extract all or unzip the software from the shared link. Move folder “ScanSKU Flash Tool” to the root f...
Job Costing Overview (New)
Job Costing Workflow Overview Quote Every job begins with a Quote, which provides the estimated cost of the work and serves as the basis for customer approval. Once approved, the quote can be promoted to a Managed Job—the central stage where product...
Shopify Guide - Building Your Shopify Store
Recommended Shopify Image Sizes (2025) Here’s a breakdown of optimal dimensions for various image types in your store: Image Type Recommended Size Aspect Ratio Notes Product Images 2048 x 2048 px 1:1 Best for zoom and clarity Collection...
Creating and Send Bulk Mail to Creditors
Process Email Process mailing list is the part that allows a user to prepare the message to be sent. It has five buttons On the white screen, that’s where the message detail is going to be and can be formatted according to users' preference Subject ...
Scansku Hard Reset Devices
Hard Reset Scansku C61 Please follow below steps to factory reset your device: 1. turn off your device 2. press power button and Volume- together, then release power button first, the release volume key, you will see a menu.3. Using volume keys to select "r...
Archive Past Financial Years
Huge ERP supports an unlimited number of financial years and can store an unlimited volume of data. When system performance begins to slow due to the amount of stored information, older financial years can be archived to improve speed and efficiency. A financ...
Programme Background Colour
You can change the background colour by selecting any of the 12 available colours from the Program Colour dropdown menu. System Configuration> Administration >Company Profile Click "Save"
Manage Job Notes
The Notes for Manage Job has been upgraded to the new text format
Barcode Count App Export file
Click Here to download the video - Video File Export Settings The Barcode Count app allows data to be exported and emailed to a desktop computer for import into the stock control system. When exporting, users can select from several export formats. Choosing ...
RFID - Settings
RFID Serialized Tagging in the Inventory Module This system uses RFID technology to track individual items through serialized tagging. Each product is assigned a unique RFID tag number, allowing it to be identified and recorded as it moves through the detecti...
Purchase Order Serial Number Import
Once you receive your order, you many have multiple serial numbers to import into the Purchase Order before pushing it through to GRV, Creditors Module > Activity > O/S Stock Orders & Receiving Click on the "Functions" drop-down menu Click on "Serial Imp...
Cloning an Inventory Item (Basic)
When creating a new inventory item that is similar to an existing one, it’s often easier to clone the current item and then make the small adjustments needed to ensure the new item is unique. Inventory Module > Configuration > Inventory Setup Search for th...
Serial Number Import (GRV)
Using the GRV import for serial numbers is appropriate when you do not have a purchase order and want to skip that step, going straight to creating the GRV. Creditors Module > Activity > Goods Received Note (GRV) Search for your GRV Double Click on your G...
Serial Number Import (Purchase Order)
Once you receive your order, you many have multiple serial numbers to import into the Purchase Order before pushing it through to GRV, Purchase Order Serial Number Import Creditors Module > Activity > O/S Stock Orders & Receiving Click on the "Functions"...
Serial Number Import (Sales Order Confirm)
When picking large orders leaving from CSN, serials can be picked using this import. An example XML file is attached. See attached video. Click Here Debtors Module > Activity > Sales Order Confirm Find the sales order you are wanting to import serial nu...
Batch Number Scanning
The Webatar app allows one to scan via Batch numbers Only outwards batch number will check database to see if the batch number exists. Inwards batch numbers do not check database but will create new batch numbers. Only existing batch numbers that exist wil...
Create and Process Stock Request
Using the Webatar app, you can easily request the stock you need. Once your request is submitted, it is sent directly to the Storeman. The Storeman will pick the required items, prepare them for collection, and notify you as soon as your order is ready to be p...
Printing Batch Numbers from a Stock Level Adjustment
Printing a label for an item that is tracked using batch numbers is different from printing a label for a standard inventory item. In order to print a label where the barcode will have the batch number you will need to print this label from the Stock Journal ...