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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 los...

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 ...

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 ...

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 ...

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 ...

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 14...

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 M...

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 Count...

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

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 ...

Functions Drop Down Create Stock Request Change Warehouse Manage Standard Notes This window allows the user to add a specific Note to each line on a Quote. The Stock Type drop down will allow the user to specify All lines or lines of a...

After Scanning items, one can add a comment to item lines. This is indicated with an icon. No comment added Comment added to item scanned Comment window Enter a comment Serial number makes the item scan unique. When...

Video training manual 2016 - Click Here Debtors Module> Activity>Invoice Detail Tab Click Add to capture a new Invoice Select the customer you want to create the invoice to and enter invoice header details as shown in the table below this image. Once co...