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- 3 -
- A -
Add New General Ledger Account
Adjust Selling Prices - Extended Item Lookup
Allocations & Statements - Customers
Appointment - from Conversations
Attach Scanned Images to Email
Automatically Email Invoices/Credit Note
- B -
Backup Path - Additional Copies
Bank Manager: Automatically Fill New Match
Bar Code Labels for Serial Numbers
Bar Code Labels fot Customers.
- C -
Can only view own (Security. setup)
Change Customer Description Field
Change Order No - Invoice Lookup
Computer Generated Original / Copy
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Corrections - Customer Reference and Description
Corrections - Supplier Document Number
Customer Allocations - Linked Type
Customer Enquiries - Amount Type
Customer Relationship Management
- D -
Day of month to pay the supplier
Default Email Address for Statements
Default GL Accounts - Inventory Groups
Deposit Paid - Sales Order Lookup
Design a report
Difference inventory and balance sheet
Discount per Customer per Stock Group
Do cash journals need approval
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- E -
Edit Restricted (Security Setup)
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 -
Forms that can open automatically at start-up
- G -
General Ledger Account Enquiry
General Ledger Accounts - Bulk Print
GL Account
Goods Receiving
Goods Receiving Label Quantity
Gross Profit Margin - Set Target
Group Pricing per Inventory Group
- H -
- I -
Import / Export a Custom Report
Import General Ledger Accounts
Import General Ledger Transactions
Import Supplier Invoice into GRN
Inventory Opening Quantities - Stock Take
Invoice Stock Collection Lookup
Invoicing more than 1 job card
- J -
- 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
- M -
Make Settlement Discount Entry
- N -
Non Stock Item - require cost price
Not allowed to post after this date
Not allowed to post before this date
- O -
Older Than X Days - Sales Order
- P -
Prevent Invoice When Exceed Terms
Pro Forma Invoice from Job card
Purchase Order from a Sales Order
- Q -
Quote Lookup
- R -
Record Email In Customer Conversations
Remove Selected From Master Items
Reports (Design) - Inventory
Return to Supplier (Must not effect stock)
Return to Supplier Custom Report
- S -
Sales Order - Combine Invoices
Sales Order Allocation Defaults
Scan documents for admin purposes
Security for Invoice Stock Lookup
Serial Number Tracking
Set prices for items that are the same
Set selected average cost to the suppliers list price.
Shipping Label - Automatically Print
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Stock - Take-on opening balances
Stock Revaluation - Exchange Rate
Stock Take - Regular
Stock Value - Extended Item Lookup
Supplier Completed Reconciliations
- T -
Taking on general ledger balances
Transfer Description to Long Desc.
Transfer Equipment Between Customers
- U -
User Defined Fields - Customer
- V -
View Restricted subset (Security Setup)
- W -
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- Y -