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Inventory Module> Configuration> Import& Export Drop Down Basic Inventory Import/ Export Inventory > Configuration> Inventory Setup> Print Basic Export button: Exports the currently selected Inventory Item into an Excel file. This function is used to...

Reminders Reminders are essential to ensure no critical tasks or important dates are overlooked. Whether it's managing deadlines, tracking project milestones or staying on top of compliance requirements, reminders simplify the process and help you maintain be...

Import Export Function can be found across the system. Import Export button facilitates the transfer of data between Huge ERP and external files or data from other system. Export You can click the Export button which will return the existing data li...

Branches Webshop Ext ID Job Employee Schedule Linked Items Inventory Module> Configuration> Inventory Setup> Properties Tab The primary functionality of this feature is to establish links between items. You can connect related items, cr...

Job Search Job Costing Module > Activity > Manage Job In the past, we never used to show values on the manage job screen.  We now show values on the top bar and on the grid.  The top bar shows the total budget, Total Actual and Total Invoice  This allows...

Bookin Integration with asset tracker allows you to book assets within job costing. Job Costing module > Activity > Bookin Open the Job Costing module to find the integrated booking feature. Within Job Costing, locate the option to book assets. Choose th...

The system now allows you to print barcodes.  You will see the barcode icon across the system.  For example, on the inventory module, when you click on the print button a prompt will appear, allowing you to specify the number of copies you wish to generate...

The Barcode Scanning feature allows you to scan items in various sections of the system and you can also receive scans. You can scan items into the system and the system will automatically add them for you.  The barcode scan helps to eliminate capturing erro...

Webatar allows you to customize your viewing experience, providing both a compact and detailed perspective for efficient navigation Compact View Compact view allows you to fit more on the screen and gives summarised view Detailed View/ Image View Image...

Facts is also know as Endophytes Setup the various facts / Endophytes Inventory setup Fact / Endophyte link Link Facts / Endophytes to the inventory item Add the facts / Endophytes  Add Fact items Click on Add to add new Facts to list and...

We have integrated with Epson tool slip printer. This means that we can now print out receipts immediately after receiving payments The process  Create an invoice Process a payment -  this will update the system Then, take stock out Print a receipt on t...

We've introduced a payment capture feature, providing you with a seamless and efficient way to manage transactions within the application. The system will adjust stock levels based on the processed transaction, ensuring accurate inventory management. As part...

Error message #7207 and 5802 The reason you are getting this error is because the supplier cost was updated from a previous GRVs with rounding corrections. It is pulling the negative cost through on the line item and giving you this error.   You can ju...

The Support Log Ticket is essential and serves as a centralised repository for all relevant support log queries In the Debtor setup search, you will see two search tabs   Basic Search tab If you know the log number or part of the support ...

New features released up to August 2024 1 Substitute Item on Sales Documents (View Details) 2 Bulk email enhancements (View Details) 3 Invoice Open (View Details) 4 Module Access Tabs (View Details) 5 Browser Tabs (View ...

On hold refers to the status of a debtor or customer account.  On hold allows you to temporarily restrict certain actions against a debtor or customer, such as processing debtor or customer documents due to the following reasons Credit limit exceeded  Pay...

This screen allows you to search for a expense set up  If you don't put filter your search this will bring up expenses CRM Module> Configuration> Expense Setup Code Description   Print/ Export To add a new expense category or t...

 CRM Module> Activity> Email Mailing List Click "Add" Add the Mailing List Name and a Description Click "Save" Click Save a new a window will openHere you can start adding your contact for the mail. Click "Add" Use the filters to limi...

This is where you search for active an inactive alerts CRM Module> Activity> Alert Search Source Type Alert No Show Date From Reference User Action On Date To   Grid

Check List Group  This help document describes how to create and maintain a Pre Inspection Checksheet. Code Description Sequence No Template Task Import       Check List Item   Item Description...