Please fill out the contact form below and we will reply as soon as possible.
Introduction Before you can use Sales or Purchase Orders and Item Invoices, you need to create Master Records for the...
November 9th, 2017 6940 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 4451 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 6617 views 0 likes
Introduction Stock adjustments can be used to account for: Breakages Shrinkage Inventory Revaluations Write backs Go to Items > Product...
January 23rd, 2023 2885 views 0 likes
Managing Supplier Returns Use a Purchase Debit Note for returns of goods or packaging materials, such as pallets or containers,...
August 9th, 2023 2209 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 3206 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 5549 views 0 likes
Introduction For review purposes, you can attach multiple scanned documents and memos to all master records and transactions. Document Size...
September 19th, 2017 8518 views 2 likes
Introduction You can add custom-designed fields in the Customer, Supplier, and Item Master Records used throughout the entire system. Info...
July 31st, 2017 5490 views 2 likes