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Setting up the default inflation value percentage. Inflation will be updated per RFP Inflation will be calculated from Year 2 onwards compounded on Network Costs on Offer to Client.

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...

Creditors Module>Activity>Request For Quote (RFQ) Click Add Item Lines Tab Suppliers Tab Add Supplier Click Add Click Add Email Message Tab

Creditors> Analysis> Stock Order History Search   View Print Grid Stock Order No. Item From Item To Purchase Order No. Supplier Status Filter By Date From Date To

Viewing and printing Branch Age Analysis There are three new columns in Age Analysis HO Icon to indicate that this supplier is marked as a Head Office HO Link Shows the Head Office account number on Head office and branch accounts. This will ...

Viewing and printing Branch Age Analysis There are three new columns in Age Analysis HO Icon to indicate that this supplier is marked as a Head Office HO Link Shows the Head Office account number on Head office and branch accounts. This will ...

Click Here - Video The Barcode Count App allows for a basic capture of stock items with barcodes. The app is installed as an APK file downloaded to the device. This is manually installed on the device.  Any updates would require the user to visit the websit...

Click on the Products icon to view products imported Products list Displays all products that was imported Icons defined Home button Detailed grid view Compac grid view Add a new product to the list ...

Create an import from accounting system. Go to accounting system and export inventory file Open up file in Excel and prepare the import file Below is the basic layout for the import file The help menu shows the required fields Save the Excel file as a...

Import layout for Retailer Quote Import for NHH values One needs to repeat the values per year. Example, if you want three years of data, repeat the values 3 times per year Sample import - Retailer Quote NHH Import.xlsx

Debtors setup functions and debtors setup search functions are similar. Some functions allow one to open up in the search, while others allow opening up in the debtors setup window Set Time Log defaults Set the defaults for this customer for time lo...

Setting up documents for Sales margin warning Low Margin Warning If this is enable it will check low margin on adding an item to a sales document. It will check when invoice is processed, giving a warning to proceed or not  Enforce Margin Wi...

Setup Suppliers Creditors Module > Configuration > Creditors setup Video manual 202411 - Click here

Setting up Stock, Custom or Service Type items Inventory Module > Configuration > Inventory setup Video manual 202411 - Click here