Extra

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• Smart-It+
  • Beginning
    • Installation
    • Contacting Us
    • Remote Support
    • System Requirements
    • Network Installation
    • Quick start
    • Take on balances
      • Taking on general ledger balances
      • Taking on bank balances
      • Taking on customer balances
      • Taking on supplier balances
      • Taking on inventory balances
    • Registering SI+
    • Troubleshooting
      • Wrong Database Version
    • FAQ
    • License Agreement
  • SI+ Backend
    • Backend Main Form
    • Backend Options
    • Backend Information
  • Application Wide Functions
    • Lookup
    • Printing and Exporting
    • Email
    • Designing a Report
      • Import a Custom Report
      • Design a Company Header
      • Documents that can be customized
    • Charts and Pivot Grids
    • Grid Reports
      • Preset Grid Reports
    • Document Imaging
    • Abbreviations used in SI+
    • Security Setup
  • File
    • Dashboard
    • Calendar/Booking
    • New Company
    • Settings: Language & Colour
    • Go to another company
    • Quick Change User
    • User Manual
    • Update Help
  • Credit Notes
    • Credit Note Lookup
    • Credit Note
  • Company
    • Add or Edit Branches
    • Data Health
    • Prestashop (Export to Web Shop)
      • Prestashop
    • Integrations
      • SaveRite
      • Supa Quick
      • Mitchelin
      • AmeSys
    • siLink
    • SI Emails
    • Import
      • Pastel
      • Import from previous Smart
    • Important Documents
    • Extra
      • Projects
      • Post Book
      • Table Maintenance
      • Delete Form
      • Scan Documents
      • Document Image Lookup
      • Document Number Start
    • Application Options
  • Customers
    • Add New Customer
      • Customer Add or Edit
      • Financial Info
      • Contacts & Addresses
      • Conversations
      • Credit Control
      • Bank & Card Details
      • Classification
      • Loyalty & Gift Cards
      • User-Defined Fields
    • Customer Settlement Discount
    • Customer Lookup
    • Extended Lookup
    • Customer Enquiries & Allocations
    • Customer Receipts
    • Customer Journals
    • Customer Detail
    • Conversation Lookup
    • Appointment
    • Contacts & Bulk Email / SMS
    • Age Analysis
    • Statements and Allocations
    • Interest Calculation
    • Extra
      • Loyalty Card Detail
      • Loyalty Types
      • SMS
      • Custom Lookup
      • Customer Import
      • Import Customer Contacts
      • Customer Employers
    • Sales Pipeline
    • Equipment
    • Customer Options
  • Employees
    • Add Employees
      • Leave
    • Employee Lookup
    • Pay Slips
    • Security Groups
    • Change Password
  • General Ledger
    • Cash Journal
    • Adjustment Journal
    • General Ledger Detail
    • Bank Reconciliation
    • Bank Manager
    • Account Enquiry
    • EFT Export
    • Corrections
    • Deleting an Audit Trail
    • Extra
      • Loan
      • Bulk Account Print
      • Budget
    • Profit & Loss and Trial Balance
      • Cash Movement
    • Account Setup
    • Account Options
    • Tax Report
    • Tax Setup
    • Tax Conversion
    • Year-end Procedures
  • Goods Receiving
    • Add Serial Numbers
    • Shipping Costs
    • GRN Lookup
    • Export / Import a GRN
    • GRN Corrections
  • Invoices & POS
    • Invoice
    • Invoice Lookup
    • Invoice Corrections
    • Sales Overview
    • Receipt Printing
    • Cash Up
      • Quick Cash Up
    • Recurring Invoices
    • Gift Cards
    • Export / Import  An Invoice
    • Invoice Options
      • Print Options
      • Hardware
      • Message on report
      • Miscellaneous
      • Assign till numbers
      • Label
      • Email
      • Credit Note
    • Invoice Extra
      • Lost Sales Register
    • Pricing Levels
  • Purchase Order
    • Purchase Order Lookup
  • Purchase Planning
  • Quotes
    • Add / Edit a Quote
    • Quote Lookup
    • Quote Options
  • Return to Supplier
  • Sales Order
    • Sales Order - Add
    • Sales Order Lookup
    • Sales Order Detail
    • Sales Order Allocations
    • Sales Order Options
    • Pack Sales Order
  • Stock (Inventory)
    • Stock Main Form
      • Add or Edit Stock Items
      • Cost and Selling Prices
      • Additional Info
      • Components
      • Similar Items
      • Attribute / Feature/ Combination
      • Web
    • Item Lookup
    • Extended Item Lookup
    • Price Changes
    • Stock Detail
    • Stock Adjustment
    • Stock Take
    • Stock Turnover
      • Stock Turnover - Analysis Tab
    • Non Stock Item
    • Print price list and/or Order form
    • Bill of Materials
    • Delete Stock
    • Stock Labels
    • Stock Groups
    • Warehousing
      • Warehouse Transfer- External
    • Consignment
    • Stock Extra
      • Stock Import / Export
      • Serial Number Tracking
      • Pinnacle Price list import
      • Lot Numbers
      • Bulk Stock Update From CSV
        • Stock Update Examples
    • Stock Options
      • General
      • Printing
      • Purchase Order Options
      • Goods Received Options
      • Return to Supplier Options
      • Pricing Options
      • New item defaults
  • Suppliers
    • Add or Edit
    • Supplier Lookup
    • Supplier Reconciliation
    • Pay per Invoice
    • Completed Reconciliations
    • Supplier Journal
    • Supplier Detail
    • Age Analysis
  • Workshop
    • Add / Edit New Job Card
      • Additional Info
      • Equipment
    • SMS Client Equipment
    • Job Card Lookup
    • Job Card Labour Lookup
    • Job Card Detail
    • Internal Job Card
    • Workshop Options
    • Service Item Lookup
    • Workshop Extra
  • Selling In Another Currency
  • Rental Agency
  • Gun Shop
  • How to
    • Handle an owner purchase

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