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Tutorial ShortCut

Inventory: Date of Item Arrival

Specify a date when confirming item arrival.

Tutorial ShortCut

Payment Voucher: Custom Note

Create custom note on a PV.

Tutorial ShortCut

Trial Balance: Automatically Enforce Account Names

In Accounting > Accounts, a black button “Fix Account Names on Transactions” will appear if there is an undefined account used in any transaction.

By clicking this button, the system will enforce all transactions to use the correct capitalisation, according to defined account names.

Tutorial ShortCut

Generated Invoice: Display Reference from D.O.

Generated Invoices now displays reference of each Delivery Order.