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Introduction Before you can use Sales or Purchase Orders and Item Invoices, you need to create Master Records for the...
November 9th, 2017 9128 views 0 likes
Introduction Bulk Price Update allows you to update your Item Prices individually or in groups without having to open each...
October 31st, 2017 5518 views 0 likes
Introduction Stock Count allows you to record stock take details against all Product items. The system will automatically update the...
November 23rd, 2017 8662 views 0 likes
Introduction Stock adjustments can be used to account for: Breakages Shrinkage Inventory Revaluations Write backs Go to Items > Actions and...
January 23rd, 2023 4401 views 0 likes
Managing Supplier Returns Use a Purchase Item Credit Note for returns of goods or packaging materials, such as pallets or...
August 9th, 2023 3455 views 1 likes
Introduction Issues caused by selling below on hand quantity When processing a sales invoice, you will be unable to complete...
October 22nd, 2020 4399 views 0 likes
Introduction Price lists allow you to maintain customised prices. You can create Price Lists with alternative Prices and Price structures...
October 24th, 2017 7271 views 0 likes
Introduction Where can I add attachments? Use the Document Manager to attach documents to both accounts and transactions from the...
September 19th, 2017 11077 views 4 likes
Where to add Notes Add notes to transactions and accounts to capture information relevant to your financial team. These notes...
August 21st, 2026 13 views 0 likes