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Knowledge Base

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5 Articles-Getting Started- →

  • Opening Balances
  • Setup
  • Creating Users
  • Setting up Fiscal Year
  • Company Setup

4 ArticlesCost Centre / Dimensions →

  • Cost Center / Dimension Basics
  • Cost Center/Dimension Inquiry
  • Outstanding Cost Centers/Dimensions
  • Cost Centre Entry/Dimension

5 ArticlesFixed Assets Module →

  • How To Add A New Fixed Asset in Accounting Software
  • Fixed Assets Location Transfer Feature
  • Fixed Assets Categories
  • Fixed Assets Locations
  • Fixed Assets Classes

8 ArticlesGeneral →

  • List of Features
  • Currencies
  • Exchange Rates
  • Item Tax Types
  • Tax Groups

23 ArticlesGeneral Ledger →

  • Multiple Inventory Location Feature
  • SO/PO Approval
  • Currencies
  • GL Account Classes
  • GL Account Groups

15 ArticlesInventory & Services →

  • Add Items
  • Import Items
  • How to add re-order level?
  • Multiple Inventory Location Feature
  • Standard Costs

8 ArticlesManufacturing →

  • Manufacturing Basics
  • Work Centres
  • Bills of Material
  • Work Order Inquiry
  • Inventory Item Where Used Inquiry

15 ArticlesPurchases →

  • How to make direct GRN?
  • How to add purchase requisition?
  • SO/PO Approval
  • Email Purchase Orders
  • Supplier Allocation Inquiry

22 ArticlesSales →

  • Sales Invoice
  • Direct Delivery
  • How to enter delivery note?
  • Multiple Inventory Location Feature
  • SO/PO Approval

19 ArticlesSetup/Settings →

  • Inventory Opening Balances
  • Supplier Opening Balances
  • Customer opening balances
  • Attach and Upload Documents
  • View or Print Transactions
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