Search Results

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

Job Costing>Configuration>Task Activity Group Group Code   Group Name Team Default Default Tick Task Activity Code   Task Activity Description Working Hours Task Duration Days Lag Days ...

Info   Workflow Ready for Invoice Other View Doc Print Doc Print Reports Basic Tab Completed   Charge Up (SC) Tick Assembly Tick Prepriced (CTC) Tick Internal Job...

This is assigned when a PO has been authorised by a manager and now can be ordered User to select a user from the drop-down arrow for authorisation Password to enter user’s password to allow the authorisation  

Source Tab Add Route To Market Tab Add Stages Tab Add Status Tab Add    

Creditors>Activity>Purchase Orders Select a Supplier: Short Search – just type in part of the code or name and hit enter on the keyboard and select the Creditor. Drop down Search - Clicking on the arrow allows you to find the Creditor via the drop-down men...