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When confirming a Sales Order and printing a picking slip. Logs will be created to on picking slip screen and print picking slip. Sales Order confirm screen will show a small Print icon to indicate that a picking slip was printed.   Clicking on the icon ...

When importing an invoice to a credit note and the invoice been imported has a credit note allocated to it. There is a warning to indicate that the credit note was done for this invoice. This warning only works if: When using the Import From Invoice butto...

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...

Create multiple future recurring tickets. Useful when creating tickets for monthly maintenance on items. Create one recurring ticket and save and close Go to support ticket and highlight, click on Create Recurring Tickets button Specify the recurring occ...

Confirmation search screen is where confirming of picking of stock is done.  Generally in the warehouse.    

The simplest way of creating a credit note by simply “Import from invoice” You can however use the long method of capturing Open Debtors Module> Activity > Credit Note Select Import from Invoice Search by document number or customer, remember the date ...

Create priority status for RFP and ICPs Search Search all priority status Add Add a new priority status Edit Edit details on priority status Delete Delete a priority status Print Grid Print all priority status Cod...

Define all Network providers loss factors Search Search all Network loss factors Add Add a new Network loss factor Edit Edit details on Network loss factor Delete Delete a Network loss factor Print Grid Print all Network loss ...

Import and Export loss factors Export Export data to get layout template for import Select File Select the Excel file to import Verify Data File Verify that the data is correct before importing Import Data File Import data after ver...

Energy parameters are used to define consumption data Search Search Add Add new Edit Edit selected parameter Delete Delete a parameter Print Grid Print all parameter Import / Export Click on drop down to define Import ...

Setup Public holidays for Business Day and Non-Business Day parameters Year Filter by Year Name Search for a specific public holiday Country Select the country for public holidays Public Holiday add / Edit Country Def...

Define the Daylight Savings Enter the daylight savings ending date and starting date for the year Add / Edit Daylight Savings Country Enter the country for the specific daylight savings Daylight saving end date Select ending date D...

Define the various times and periods There is no unique code here, code is used to establish what Peak Times is used in the year when importing Networks and Retailers Add / Edit Time Peaks Country Enter the country for the time of use Ye...

Define the time period for a workday as to whether this is business or non-business day. Define what workday consists of based on Monday Tuesday Wednesday Thursday Friday Add / Edit Time Period Country Which country is this specific to T...

Define the half an hour interval based on whether they are 48 parts or 144 parts Add / Edit Time Defined Time From Define the time from Time To Define the time to 48 Part Select whether this time slot is part of 48 part 144 Pa...

Define the months to seasons and the Day and Night times Includes the Weekday Times, Weekend Times are assumed to be weekends and night times not defined in Weekday Times Add / Edit Season Country Define the country for the season Month...

Defines the eight season peaks start and end times Season Types Summer Night Summer Morning Peak Summer Evening Peak Sumer Off Peak Winter Night Winter Morning Peak Winter Evening Peak Winter Off Peak Add / Edit Season Peaks Countr...

General Ledger>Activity>Template List  

Search for Lab test results for seeds Lab Module > Analysis > Seed Test Results This shows all results of tests in a grid format Grid view

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