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- A -
Add New General Ledger Account
Adding Different Selling Units
Additional Stock Groups For Web Shop
Adjust Selling Prices - Extended Item Lookup
Adjust the Cost Price with an Internal Job Card
Age Analysis - Use Current Date Instead of Statement End Date
Allocations & Statements - Customers
Allow Order Discontinued Items
Allow Sell Below Cost - Sales Order
Allow Stock Item to have Input Sales Tax Type
Appointment - from Conversations
Approval Required Quotes
Block employees from emailing or printing
Attach Scanned Images to Email
Automatic Price Changes in the Invoice
Automatically Email Invoices/Credit Note
- B -
Backup Path - Additional Copies
Bar Code Labels for Serial Numbers
Bar Code Labels fot Customers.
Bill of Material: Production Run
Block quote transfer to invoice, sales order, job card
Blue Label Telecom - Airtime & Electricity
Bulk Change - Stock Group Accounts
Bulk Change Customers
Bulk GRN Import - GRN Lookup>Extra
- C -
Can only view own (Security. setup)
Cancel / Uncancel Purchae Order
Cancel Purchase Orders in Bulk
Change Customer Description Field
Change Order No - Invoice Lookup
Close all forms on idle log out
Computer Generated Original / Copy
Convert Stock to Not VAT Rregistered
Copy between Item Name, Short Description & Long Description
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Corrections - Customer Reference and Description
Corrections - Supplier Document Number
Credit Limit Override - Purchase Order
Block Credit Note Without Invoice
Credit Note Options
Disallow Credit Note If Invoice Older Than X Days
Customer Allocations - Linked Type
Customer Bank and Card Details
Customer Defaults
Customer Enquiries - Amount Type
Customer Relationship Management
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Day of month to pay the supplier
Default Email Address for Statements
Default GL Accounts - Inventory Groups
Default Warehouse for Stock Levels
Delivery Address - Sales Order
Delivery Note - Invoice Lookup
Deposit Paid - Sales Order Lookup
Design a report
Designing a Company Header or Footer
Difference inventory and balance sheet
Discount Item - See - Is Discount
Discount per Customer per Stock Group
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- E -
Edit Restricted (Security Setup)
Email Options - Invoice / Credit Note
Exchange Rate - Application Options
Exclude From Shipping Cost Allocation
Export / Import a Goods Received Note
Export General Ledger Transactions
Export Invoice To Electronic Format
- F -
Financial Statement Summary In Grid
Fix Zero Cost in Stock Turnover
Forms that can open automatically at start-up
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General Ledger Account Enquiry
General Ledger Accounts - Bulk Print
Goods Receiving
Goods Receiving Label Quantity
Grids - Multi Select Column Filter
Group Pricing per Inventory Group
- H -
How to Calculate the Selling Price
- I -
Import / Export a Custom Report
Import General Ledger Accounts
Import General Ledger Transactions
Import or Export Recurring Invoices
Import Supplier Invoice into GRN
Import/Export Adjustment Journal
Internal Job Increases Stock Value
Inventory Opening Quantities - Stock Take
Invoice and Salesperson Corrections
Invoice Process Require Clocked In Employee
Invoice Stock Collection Lookup
Invoicing more than 1 job card
- J -
Job Card Reverse (Menu Bar Extra)
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- L -
Labels Shipping - Invoice Options
Limit Maximum Change On Invoice
Limit Non-Cash Payments to Due
Link prices for items that are the same
Link Same Items from different Suppliers
Lock Prices After Partial Invoice
Low Stock level for pricing - Option
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Make Settlement Discount Entry
Mark Complete Non Partial Orders
Merging General Ledger Accounts
Minimum / Maximum Levels - Suggestegd & Manual
Minimum / Maximum Levels Bulk Change
Minimum / Maximum Stock Levels
Minimum Price Level - Employee
Move All Windows To Primary Screen
Multiple Suppliers - Purchase Planning
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Non Stock Item: default cost to zero on invoice.
Non Stock Item: require cost price
Not allowed to post after this date
Not allowed to post before this date
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Outside Date Range - Bankmanager
- P -
Prestashop Additional Categories
Prevent Invoice When Exceed Terms
Production Run - Approval Required
Purchase Order from a Sales Order
- Q -
Quote Bulk Actions
Quote Options
- R -
Rearrange General Ledger Accounts
Reassign invoices between customers.
Receive Payment - Default Setting
Reconciling Your Bank Accounts
Record Email & SMS - Defautl Setting
Record Email In Customer Conversations
Remove Additional Stock Groups
Remove Selected From Master Items
Reports (Design) - Inventory
Required Fields
Reset Price When Change Customer
Restrict Cusomer List To Invoice Branch
Restrict Customer List To Invoice Branch.
Restrict General Ledger Accounts
Retrieving a sales order / lay-by
Return to Supplier (Must not effect stock)
Return to Supplier Custom Report
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Sales Order - Combine Invoices
Sales Order - Customer Signature
Sales Order Allocation Defaults
Sales Order Credit Limit Bypass
Sales Order Customer Order No. Required
Sales Order Deposit Refund Report
Sales Order Overrides
Sales Order: Customer Payments
Scan documents for admin purposes
Security for Invoice Stock Lookup
Sell Whole Quantity Only - Default
Selling and Buying in Different Units
Serial Number Label - Inventory Options
Service Contract - JJob Detail
Set prices for items that are the same
Set selected average cost to the suppliers list price.
Set Supplier List Price to Different Costs
Settlement Discount - Supplier
Share Stock Levels with Head Office
Shipping Label - Automatically Print
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Special as line discount % - Option
Stock - Take-on opening balances
Stock Take - Regular
Stock Take & Adjustment From Ext. Lookup
Stock Value - Extended Item Lookup
Supervisor Overrides on Invoice
Supplier Completed Reconciliations
Supplier Statement Differences
Supplier Stock Quantity (Other Suppliers)
- T -
Taking on general ledger balances
Tracking Number - Sales Order Lookup
Transfer Description to Long Desc.
Transfer Equipment Between Customers
Transfer Sales Order to Invoice
- U -
Use Current Date Instead of Statement End Date
User Defined Fields - Customer
- V -
VAT Not Applicable to VAT registered
View Restricted subset (Security Setup)
Volume Discount: Use each quantity - Option
- W -
Warn About No Stock - Sales Order
Warn If Sales Order Is Older Than X Days
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