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Shows items setup for tracking Main tab General Tab   Location Planned tab

System allows for a bulk images import. This can only be done by a system administrator on the server that you are hosted. Prepare a folder with all the images. Prepare the Excel file with links to the images. StockCode Image Description Image...

Blind and Standard audit done on Job items in locations This is combined with the Webatar development

Log Items action logs history search  

Setup Role permissions for Production Tracking Additional role permissions Production Tracking Job Items Production Tracking Actions Production Tracking Audit Production Tracking Scan Print Webatar Profiles setup   Modules

Searching Job items   Details Asset details continued   Notes

Actions scanned

Client visit allows you to capture the following for a client/ customer you are visiting: Capture Timesheet Email Timesheet/ client visit to self Open support Log Create reminder Clone Log Clone Log Create Quote Create Sales Lead Add notes to the c...

Security setup You can setup security access for client visit on the Huge ERP system. This will allow you to control who sees what on their Webatar mobile To be able to add security to users Webatar go to: System Configuration Module > General > User Setup...

Line item note on the document grid with hover over allows users to see additional information about a specific line item without having to click on it The feature is implemented under debtors/ customers and creditors/ suppliers transaction documents

The shipping Tab is related to the delivery of goods To ship goods go to: Creditors/ Suppliers Module> Activity> Purchase Order> Shipping Tab Ship To Select where you want to ship the parcel to on the drop down menu selection Branch Select Br...

GRV with Importation Split from Purchase Order for ScanSku Once you receive stock from a supplier and added all the serial numbers as required, you now need to GRV the stock in. Go to the Goods Received Note tab under activity: Double click on the PO you are...

GRV with Importation Split from Purchase Order Once you receive stock from a supplier and added all the serial numbers as required, you now need to GRV the stock in. Go to the Goods Received Note tab under activity: Double click on the PO you are bringing in...

This function disables stock WIP movements and reserve stock. New tick box on Sales order WARNING:Activating this tick will not reserve stock and does not check for stock.Full sales order will be moved to invoice, no part sales orders used No part sales...

Setting up a price matrix with calculations Pricing below is based on 1m   Create the following Custom items Flashing item Flashing base price Bends Girths Length   Setup Flashing base price   Setup Bends   Setup Girth   Setup L...

This only applies to users who have access to view the security button The security button is found under each menu, on the top right First one needs to give administrator access to this button from the module access screen Go to System Configuration Modu...

You can substitute an item on sales documents You first need to set it up here Once it has been set up Add the sales document as per normal, then a pop-up will appear confirming that the item has a replacement and asking if you want to change the item to a ...

Reference Values need to be set and usually marked at 1000 You will need to select if your Method of Costing is Average Cost or Latest cost. This will determine the current cost of an item which will be added when a product is GRVed in or it will use the aver...

Add Stock Item - Basic Setup To create a new inventory item, go to:  Inventory Module>Configuration>Inventory setup Click Add After clicking Add you will see the screen below:  If your codes consist of only numbers, it is not advisable to start the co...