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When searching in the Creditors / Supplier setup, the grid will display items with icons Icon Details  Supplier is active The supplier is marked as a head office Clearing or Forwarding Agent ...

When searching in the Time logs, the grid will display items with icons   Icon Details Non Billable - clock orange Time Log - clock blue Add to Job - clock purple Locked for Invoice -...

The ERP system is a modular platform for managing various business operations. The landing page provides a user-specific dashboard and central access to modules for finance, sales, purchasing, inventory, job costing, and more. Access to modules is controlled b...

System Configuration Module SCM       - S (Grey)  General Ledger GL           - G (Orange)  Debtors / Customer /Receivable Module DM         - D (Blue)    Creditors / Suppliers / Payables Module CM         - C (Red)    Inventory / Stock / Servi...

HOW TO TAKE ON BALANCES FROM EXISTING BOOKS   When changing accounting packages, there are balances that needs to be carried over from the old package to the new package (Huge ERP). In order to do this you will have to meticulously follow a series of steps ...

Purchase flow Purchase Order Receive Stock Delivery Note Supplier Invoice GRV PDF Document - HSOF Purchase Process.pdf Second example of flow Third flow example Purchase document flow

Job Costing overview process Job Costing > Activity > Manage Job   

Video training manual 2019 - Click Here Webatar > Activity > Email Mailing List In web accounting we allow for email mailing list out. Having created a central database in your customer setup files, you are able to create different mailing lists for targete...

Rossum is a third-party application which allows the user to import PDF documents from suppliers into Purchase orders or Goods received vouchers. The free version allows for 300 pages per month to be imported into the system. Sign up is directly with Rossum ...