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Creditor Import / Export Creditor Contact Import / Export Statutory Import / Export

Click on Creditors Module> Activity> Creditor Payment Search Click Add button to create a new Creditor Payment Authorize   Process Attachment Memo Note View Document Creditor History Add New Documents V...

Click Add to create a new cashbook Attachments Create Reminder Allocate Insert Template   Save As Template Print Export Cash Book Cash Book Details Cash Book Number Cash Book Date ...

The stock order function enables the automatic creation of one or multiple supplier purchase orders. This means you don't have to generate purchase orders for each supplier or add items individually. This feature does require a few setups to be in place for o...

Customer From   Date From Customer To Date To

User From   User To Date From Date To

User From   User To Date From Date To

Inventory module> Reports> Reports List Customer Select a customer you wish to filter the report by on the drop-down menu. If the customer/ debtor doesn't have any stock count under their name for the selected count date the generate and export fo...

Inventory> Reports> Report List Document Dates Select document days on the drop-down menu if you are wanting to pull this report for a specific date. Leave document selection on all if you want the report to show all document dates Sort By ...

Show Only Zero Remaining Days   Current Value Greater Than Zero

System Configuration > Reports > Report List (LAB) Report Type Monthly or Grouping Group By No Grouping Customer Test Lab Tech Date From / To Select the Date from and to - Default 6 months back from current date Customer Fro...

Job Costing> Reports> Reports List Date From and To   Customer From and To Job No Include Internal IgnoreDiscount

Job Costing> Reports> Reports List Date From and To  

System Configuration>Reports>Document Management Search Add Edit Delete Print Grid   Doc No: Description Module Year Reference Month   Adding or Editing Documen...

The purpose of this window is to identify and delete records that have been imported and have been duplicated. Duplicated Items are determined by the Date and Amount being the same. However not all items that have the same Date and Amount are duplicates. An...

This part shows the accounts involved in a transaction. Transaction Detail   Print Grid to print the transactions Print T Acct. to print the T accounts Transaction List shows a list of transactions involved View T Accounts to ...

Import From Easy Expense

Print Button Order   Select All Incl Division Incl Region   Upload Cash Book   Select File you wish to upload then click upload   Import Cash Book Verify   Import Delete View Verif...

General Ledger>Activity>Template List  

Job Costing>Configuration>Job Team Job Team Code   Seq Job Team Name Job Manager Job Capturer Active Tick Set As Default Tick Team Colour Account Manager Billing Dept