- . -

.Net Framework

- 3 -

3rd Party Finance Providers

- A -

A.Note

Abbreviations

Access Levels

Account Defaults

Account Options

Account Setup

Account Types

Accounts Receivable

Add a new company

Add New General Ledger Account

Add Signature

Adding a Company

Additional Groups

Additional Groups/Categories

IconWebshop
IconBulk Change Selected 2

Adjust Selling Prices - Extended Item Lookup

Adjustment Journal

Age Analysis

IconAge Analysis
IconGeneral Options

Agent

Alert

IconQuote Options
IconSales Order Options
IconPurchase Order Options

Alert - Followup

All Payments

Allocations - Customer

Allocations & Statements - Customers

Allow Change Cost Price

Allow Negative Stock

Allow Price Changes

Always use inclusive prices

AmeSys Pumps

Analysis

API Key

IconsiLink
IconCustom Tab

Appointment - from Conversations

Archive Data

Arrival Date - GRN

Assign Till Numbers

Attach Document Images

Attach Document to Quote

Attach Scanned Images to Email

Attributes

Auto Fill

IconBank Manager
IconAccount Options

Auto Reconcile

Automatically Email Invoices/Credit Note

Automatically Email Receipt

Automatically Print a Receipt

Average Cost Adjustment

Average Cost to Supplier List

Average Sales Quantity

- B -

Back Order

Backend

Backend Options

Backup Path - Additional Copies

Backup your data

Bad Debt - Write Off Amount

Balance Brought Forward

Balance Sheet

Bank Deposits

Bank Manager

Bank Manager: Automatically Fill New Match

Bank Reconciliation

Bank Register

Bar Code Labels for Serial Numbers

Bar Code Labels fot Customers.

Bar Codes for Serial Numbers

Bar Codes for Stock Items

Barcode for scales

Barcode Scanner Type

Batch Email - Invoice Lookup

Batch Print - Invoice Lookup

Batch Printing

Bill

Bill of Materials (BOM)

Bin Location

Birthday

Birthday Wishes

Blocking Date Ranges

BOM

BOM Shrinkage

Booking - from Conversations

Bookings

Branch

Branch Default

Branches

Branches Link

Budget

Bulk Account Print

Bulk Change Selected

Branch

Interest

Payment Terms

Bulk Change Selected 2

Bulk Change Stock Groups

Bulk Change Suppliers

Bulk Changes - Ext. Lookup

Bulk Communications

IconContacts & Bulk Email / SMS
IconAge Analysis

Bulk Email

Bulk Inventory changes

Bulk Price Changes

Bulk SMS

Butchery

Buy Out

Buying Unit

- C -

Calandar

Calculation of MU% & GP%

Can only view own (Security. setup)

Can't Connect to Server

Cash Drawer Type

Cash Flow

Cash Flow Statements

Cash Journal

Cash Journal Approval

Cash Journal Correction

Cash Movement

Cash Up

Cash Up Breakdown

Cash Up Report

Change Company Name

Change Customer Description Field

Change Order No - Invoice Lookup

Change Server

Change User

Chart of Accounts

Charts

Clearing Transactions

IconBackend Main Form
IconDelete Form

Clickatell API, HTTP

Client ID

Cloud Backup

Collection Options

Collection Receipts

Colour Scheme

COM Port

Combination Item

Comeback

IconAdd / Edit New Job Card
IconLabour Lookup

Company Address

Company Header

Company Header / Footer

Company Image

Components

Computer Generated Original / Copy

Consignment

Contacting Us

Contacts

IconContacts & Addresses
IconContacts & Bulk Email / SMS

Conversation Lookup

Convert a Quote to an Invoice

Copy Count

Copy to Clipboard

Correct Credit Note Note

Corrections

IconCustomer Enquiries - Amount Type
IconCustomer Detail
IconGeneral Ledger Detail
IconInvoice Lookup
IconInvoice Corrections
IconStock Detail
IconSupplier Detail

Change General Ledger Entry

Credit Notes

Customers

Date

GL Account Transfer

Invoices

Purchases

Suppliers

Corrections - Customer Reference and Description

Corrections - Supplier Document Number

Corrections Invoice

Cost Adjustment

Cost and Selling Prices

Cost Method

Cost Price Change above X%

Country spesific VAT / TAX

Credit Card Detail

Credit Control

Credit Limit

IconCustomer Add or Edit
IconGeneral Options
IconNew Defaults

Credit Note

IconInvoice Lookup
IconCredit Note 

Critical Stock Levels

CRM

CRM Lookup

Currencies

IconTable Maintenance
IconCurrencies

Currency

IconCustomer Add or Edit
IconNew Defaults
IconInvoice
IconGeneral

Currency - Default

Currency - Stock Main

Currency - Supplier

Custom Fields

IconCustom Tab
IconAdditional Info
IconMore Tab

Custom Lookup

Custom reports

Customer Add or Edit

Customer Allocations

Customer Allocations - Linked Type

Customer Balance Detail

Customer Bank Details

Customer Classification

Customer Conversations

Customer Credit Control

Customer CSV Import

Customer Defaults

Customer Deposit

Customer Detail

Customer Employers

Customer Enquiries - Amount Type

Customer Equipment

Customer Equipment Lookup

Customer Extended Lookup

Customer History

Customer Journals

Customer Lookup

Customer Notes

Customer Options

Customer Payment

Customer Receipt

Customer Receipt Lookup

Customer Relationship Management

Customer Reports

Customer Returns

Customer Service Item Report

Customer Statements

Customers To Allocate

Customizable documents

Customr Global Changes

Customs Duty

Customs VAT

IconTax (VAT) Setup
IconShipping Costs

- D -

Daily Close (Cash Up)

Data Health

Database Cleaning

Database Registration

Date corrections

Day of month to pay the supplier

Day Pass

Days Since Last Purchase

Dealer

Debit Note

Debit Order Collections

Debit Order Lookup

Debtor Payments

Deductions & Earnings

Default Branch - Employee

Default email address

Default Email Address for Statements

Default End of Month

Default GL Accounts - Inventory Groups

Default Tax Type

Default Warehouse

Delay Between Emails

Delete a Linked Item

Delete Audit Trial

Delete Form

Delete Images

Delete Inventory Items

Delete Selected Stock

Delete Stock

Delivery Address

IconContacts & Addresses
IconInvoice
IconSales Order Delivery

Delivery Note

Delivery Note Report - Design

Delivery Note Reprint

Deposit Paid - Sales Order

Deposit Paid - Sales Order Lookup

Design a Custom Credit Note

Design a label

Design a report

Can Grow

Design Custom Quote Report

Design Custom Report

IconStatement
IconPrinting
IconPrint Options
IconLabel
IconCredit Note

Designation

Difference inventory and balance sheet

Discontinued

Discount - Invoice Lookup

Discount - Invoice Options

Discount on List Price

Discount per Customer per Stock Group

Discount per Inventory Group

Discount Rate

Discount Rules

Do cash journals need approval

Document Count

Document Images

IconDocument Imaging
IconDocument Image Lookup
IconGeneral Ledger Detail
IconGoods Receiving
IconAdd / Edit a Quote
IconSales Order - Add
IconAdd / Edit New Job Card

Document Numbers

Download

Download Update

Due Date

IconInvoice
IconInvoice Lookup

- E -

Earnings

Easy Allocation

eCommerce

Edit  (Security Setup)

Edit Restricted (Security Setup)

EFT

EFT Payments

EHLO error

Electronic Content

Electronic Signature

Email

IconEmail
IconSI Emails
IconAdd / Edit a Quote
IconSales Order Email

Email Invoice Automatically

Email Options - Invoice

Email Pro Forma

Email Quotes

Emailable - Invoice Lookup

Employee Default Branch

Employee Email Address

Employee Lookup

Employees Add / Edit

Employees Change Password

Encrypt PDF

Equipment

Equipment to be serviced

Estimate

Estimated Time of Arrival

Excel order form

Exchange Rate

Exchange Rate - Application Options

Exchange Rate - Stock Main

Exclude From Shipping Cost Allocation

Export

Export / Import a Goods Received Note

Export An Invoice

Export General Ledger

Export General Ledger Transactions

Export Invoice To Electronic Format

Export Stock - Franchisor

Export Stock Data

Export Stock Images

Export Supplier Data

Export to Webshop

Extended Item Lookup

- F -

Features

Filter Editor

Finance Charges

Financial Info

IconFinancials
IconFinancial Info

Financial Year Start

Firewall

Fix Zero Cost

Fixed Line Count

IconPrint Options
IconCredit Note

Float

Followup Popup

Footer

Forms that can open automatically at start-up

Franchisor

Freehand

IconInvoice Corrections
IconFreehand

Freehand Description

Freehand Job Card

Freight Charges

Friendly URL

FTP

- G -

Garage Software

General Ledger (GL)

General Ledger Account Enquiry

General Ledger Account Setup

General Ledger Accounts - Bulk Print

General Ledger Defaults

General Leger Detail

Getting Started

Gift Card Lookup

Gift Card Setup

Gift Voucher

GL Account

Defaults

Options

Global Inventory Changes

Global unique serial numbers

Goods Received Options

Goods Receiving

RTS

Goods Receiving Label Quantity

Goods Receiving Lookup

Grid Reports

IconGrid Reports
IconReports

GRN

GRN Export

Gross Profit

IconGeneral
IconAdd / Edit New Job Card

Gross Profit Margin - Set Target

Group Pricing

Group Pricing per Inventory Group

Gun Shop

- H -

Hardware Options

Header / Footer

Help

IconQuick start 
IconContacting Us

Help File - Update

History per item

IconPurchase Planning
IconStock Turnover

HTML Colour

- I -

Image Reset

Images

Images Export/Import Stock

Import

IconPastel
IconExport / Import An Invoice

Import / Export a Custom Report

Import a Customer Journal

Import a Quote

Import Customer Contacts

Import Customers

IconImport Customers
IconImport Customers - CSV Format

Import from previous version

Import General Ledger Accounts

Import General Ledger Transactions

Import GRV as an Invoice

Import Job Card Detail

Import Stock Images

Import Supplier Data

Import Supplier Invoice into GRN

Important Documents

In Transit

Income Charts

Income Statement

Installation

Integrations

IconSaveRite
IconSupa Quick
IconMitchelin

Interest

Internal Job Card

IconCustomer Equipment
IconInternal Job Card

Internal Use

Inventory Adjustment

Inventory Groups

Inventory Opening Quantities

Inventory Opening Quantities - Stock Take

Inventory Receipt

Inventory Value

Invoice

Invoice - Copies to  Print

Invoice Corrections

IconInvoice Lookup
IconInvoice Corrections

Invoice Lookup

Invoice Message

Invoice Options

Invoice Print Options

Invoice Security Settings

Invoice Send

Invoice Stock Collection

IconMiscellaneous
IconStock Collection

Invoice Stock Collection Lookup

Invoice to Sales Order

Invoicing more than 1 job card

Is Discount

Item Graphs

Item History

Item Lookup

- J -

Job Card Add

Job Card Detail

Job Card Labels

Job Card Lookup

Job Card No. - Invoice Lookup

Job cards

Job Description

Job Function

Job Status

Job Task Types

Job To Use As Template

Job Types

- L -

Labels

IconAdd / Edit a Quote
IconQuote Options Printing

Labels for Customers

Labels for Serial Numbers

Labels for Stock Items

Labels Shipping - Invoice Options

Labour Breakdown

Landed Cost

IconGoods Receiving
IconShipping Costs

Language

IconSettings: Language & Colour
IconFinancial Info

Language per Customer

Last Purchase

IconCustomer Add or Edit
IconContacts & Addresses
IconExtended Lookup

Late Payments

Lead Source

Lead Time

Lead-time

Leave

Licence

License Renewal

Limit Maximum Change On Invoice

Limit Non-Cash Payments to Due

Line Discount %

Link prices for items that are the same

Link Same Items from different Suppliers

Linking Branches

Linux

Lock Periods

Logo

Lookup

Lookup - Refresh

Lost Sales Register

Lot Ref

Lot Reference

Lot Tracking

IconAdditional Info
IconLot Numbers

Loyalty Card

Loyalty Card Detail

Loyalty Card Types

Loyalty Customers

Loyalty Points

IconLoyalty Cards
IconExtended Lookup

- M -

Main Unit Only

Make Settlement Discount Entry

IconReconciliation - Status Method
IconSupplier Reconciliation

Manufacturer's Part Number

Manufacturing

Markup

IconGeneral
IconStock Turnover

Markup - Inventor Groups

Mass Info

Masscash

Maximum Change Allowed

Merge Towns

Merge Two or More Items

Merging Accounts

Merging Customers

Message on Customer Statement

Message on Invoice

Messages

Meta Description

IconWebshop
IconMeta Data

Meta Keywords

Meta Title

IconWebshop
IconMeta Data

Mitchelin Excel Sales Report

Module Abbreviations

Move a Company

MPLU Lookup

Multiple Currencies

Multiple Instances

Multiple Units of Measure

Multi-Warehousing

- N -

Negative Stock - Allow

Network

Network Installation

New Company

New General Ledger Account

New Item Defaults

Non Stock Item

Non Stock Item - require cost price

Non Stock Item (NSI)

Not allowed to post after this date

Not allowed to post before this date

- O -

OFX file

Older Than X Days

Older Than X Days - Sales Order

Open Item

Opening Balances

Operation has timed out.

Optimize Images

Order Form

Order No

Order Number

IconCustomer Add or Edit
IconInvoice

Other Suppliers

IconAdd or Edit Stock Items 
IconSupplier Lookup

Out of Stock Orders

Outlook Task

Overdue - Invoice Lookup

- P -

Pack Sales Order

Packing Warehouse

Paid By

IconFinancial Info
IconInvoice Lookup

Paid in Full

Password

IconAdd Employees
IconChange Password

Password Reset

Pastel

Pay Out - Invoice Options

Pay Supplier Invoices

IconReconciliation - Invoice Method
IconPay Supplier Invoices

Paying Interest

Payment

Payment Due Date

Payment Run

Payment Terms

IconFinancial Info
IconNew Defaults

Payments All

Payments Due - Invoice Lookup

Payslip Summary

Pending Warehouse

IconReturn to Supplier
IconReturn to Supplier Options

Permissions

Picking List

IconAdd / Edit a Quote
IconQuote Options Printing

Picking Slip

Pinnacle import

Pipeline Position

Pivot Grids

Pole Display

Popup

IconGeneral Options
IconPurchase Order Options

Ports

POS

Postbook

Preferred Supplier

Preset Grid Reports

PrestaShop

IconPrestashop (Export to Webshop)
IconPrestashop
IconWebshop
IconStock Groups

Prestashop Tracking No.

Prevent Invoice When Exceed Terms

Previous Production Runs

Price Levels

IconPrice Levels
IconFinancial Info
IconCost and Selling Prices

Price list with images

Price Lists

Price rounding

Pricing Options

Print General Ledger Accounts

Print Invoice Automatically

Print Options

IconPrint Options
IconWorkshop Printing

Print Preview

Print price list / Order form

Pro Forma

IconAdd / Edit a Quote
IconQuote Options Email Pro Forma

Pro Forma Invoice from Job card

Product History

Profit & Loss

Profitability Ratios

Program Update

Projects

Promotional Voucher

IconContacts & Bulk Email / SMS
IconGift Cards & Vouchers

Purchase Order

Purchase Order Approval

Purchase Order Detail

Purchase Order from a Sales Order

Purchase Order Lookup

Purchase Order Options

Purchase Planning

Purchase Tax Override

Purchases per Supplier

Purchasing Unit

- Q -

Qoute No. - Invoice Lookup

Quantity Adjustments

Quantity Changes

Quick Access Toolbar

Quick Add Item

Quick Cash Up

Quick Change User

Quick Sell

Quick Start

Quotation Software

Quote

Quote Analysis

Quote Analysis Tab

Quote Detail

Quote Labels

Quote Lookup

Export a Quote

Quote Based On This Quote

Quote Message

Quote Options - Email

Quote Options Printing

Quote Reports

Quote Template

- R -

Ratios

Rearrange accounts

Recalculate Item Prices

Recalculate Prices

Receipt

Receipt Lookup

Receipt Printer (A4 or Slip)

Receipt Printers

Receipt send

Recipe Item

Recommended Qty.

Record Email In Customer Conversations

Recurring Invoices

Refresh From Database On Save

Refund

IconCustomer Journals
IconInvoice

Refund Customers

Registered for VAT

Registered Name

Registering Smart-It

Registration

Remittance Advice

IconReconciliation - Status Method
IconSupplier Reconciliation

Remote Support

Remove Images

Remove Other Suppliers

Remove Selected From Master Items

Renew License

IconRegistering SI+
IconBackend Main Form

Rental Agency

Reorder Level

Report Options

IconPrint Options
IconSales Order Printing
IconWorkshop Printing

Reports

Reports (Design) - Inventory

Goods Received Notes

Price List

Serial Number Label

Stock Extended Report

Stock Take

Warehouse Transfer

Representative Report

Reprint Credit Notes

Reprint Invoice

Reserved Items - Sales Order

Reset Copy Count

Reset Image Checkboxes

Restore Backup

Restore Data

Retrieve Credit Note

Return

Return Items to the Supplier

Return to Supplier

IconReturn to Supplier
IconRTS Lookup

Return to Supplier (Must not effect stock)

Return to Supplier Custom Report

Return to Supplier Options

Reverse a Cash Journal

Reverse a Payment

Rounding

IconGeneral
IconPricing Options

RTS Expense Account

RTS Items

- S -

Safety %

IconStock Groups
IconNew item defaults

Salary

Sales Order

Sales Order - Add

Sales Order - Combine Invoices

Sales Order Allocation Defaults

Sales Order Allocation Easy

Sales Order Allocations

Sales Order Defaults

Sales Order Detail

Sales Order Email

Sales Order Lookup

sales Order Picking Slip

Sales Order Print Options

Sales Overview

Sales Pipeline

IconTable Maintenance
IconSales Pipeline Overview
IconGeneral Options

Sales Prediction

Same Prices

Save to SO (Sales Order)

SaveRite

Scale Barcode

Scan documents for admin purposes

Scanned Documents

Security - Quick Add Customer

Security - SMS/Text Templates

Security for Atributes

Security for Invoice Stock Lookup

Security for Quick Add Item

Security Groups

IconAdd Employees
IconSecurity Groups

Security Setup

Security Touch Invoice

Sell Whole Quantity Only

IconAdditional Info
IconNew item defaults

Sell Whole Quantiy Only

Selling Below Cost

Selling Price Changes

Selling Prices - Item Lookup

Selling Unit

Send from Address

SEO

Serial No. Tracking

Serial Number Lookup

Serial Number Tracking

Add or Delete

Bar Codes

Labels

Swop Out

Serial Numbers - GRN

Server Configuration

Service Feedback

Service feedback Summary

Service Item

Service item lookup

Service Schedule

Set Columns

Set prices for items that are the same

Set Sales Count

Set selected average cost to the suppliers list price.

Settlement Discount

Setup

Shipping and Other Costs

Shipping Costs

IconShipping Costs
IconGoods Received Options

Shipping Label

Shipping Label - Automatically Print

Ship-to Address

Show Condition of Equipment

Show Markup/Profit

IconGeneral
IconCredit Note

Show On Invoice

IconCost and Selling Prices
IconNew item defaults

Show SOH - Quote Options

Sick Leave

Signature

Signature - Collections

Signature Add

Signature Pad

Signature Required

IconMiscellaneous
IconSales Order Options

siLink

siLink API Key

siLink Stock Levels

Simalar Items

Slow Movers

Small Business Server

SMS

IconContacts & Addresses
IconContacts & Bulk Email / SMS
IconAge Analysis
IconSMS
IconAdd / Edit New Job Card
IconService Item Lookup

SMS - List

SMS Providers

SMTP server

Special Price

Special Prices -  Web

Specials

IconCost and Selling Prices
IconPricing Options

Split Amount

Starting Document Numbers

Statement Email

Statement Types

Statements - Customers

Statements Over Time

Status 2

IconPrestashop (Export to Webshop)
IconSales Order Delivery

Stock - Take-on opening balances

Stock Add New

Stock Adjustment

Stock Adjustment - Auto Print

Stock Collection

IconMiscellaneous
IconStock Collection

Stock Collection Lookup

Stock Detail

Stock Groups

Stock Item Defaults

Stock Level Alert

Stock Quantity Calculations

Stock Reconciliation

IconRegular Stock Take
IconRegular Stock Take

Stock Reorder

Stock Re-order Alert

Stock Revaluation - Exchange Rate

Stock Take

Stock Take - Regular

CSV File

Import Counted

SOH

Stock Take Instantaneous

Stock Turnover

Stock Turnover - Analysis Tab

Stock Value - Extended Item Lookup

Strict BOM (bill of material)

Strict Reconciliation Mode

IconReconciliation - Status Method
IconSupplier Reconciliation

Strict Serial No Tracking

Subject line

Supa Quick

Supplier- Add or Edit

Supplier Age Analysis

Supplier Back Orders

Supplier Bulk Changes

Supplier Completed Reconciliations

Supplier Credit Note

Supplier Detail

Supplier Financial Info

Supplier invoice

Supplier Journal

Supplier List Price

Supplier List Price Changes

IconFixes
IconGoods Received Options

Supplier Lookup

Supplier Movements

Supplier Options

Supplier Payment

Supplier Reconciliation

IconReconciliation - Status Method
IconSupplier Reconciliation

Support

Surcharge

Surplus (Cash Up)

Suspend

IconCustomer Add or Edit
IconAge Analysis

Swatches

System Requirements

- T -

Table Maintenance

Take on balances

Take on bank balances

Taking on customer balances

Taking on general ledger balances

Taking on inventory balances

Taking on supplier balances

Tax Conversion

Tax Report

Tax Setup

Technical drawing

Template - Job

Terms

Till Cash up

Till Numbers

Touch Invoice Options

Touch Invoice Security

Towns / City

Tracking Number

IconSales Order Delivery
IconSales Order Lookup

Trade In

Trade In on a Credit Note

Trade In on a GRN

Transfer

Transfer Description to Long Desc.

Transfer Equipment Between Customers

Trial Balance

Trial Balance Print Order

Troubleshooting

Turnover Differs

- U -

Unassociated Documents

Uninstall

Units of Measure Conversion

Update SI+

User Defined Fields - Customer

User Manual

- V -

Variable Price

VAT - Is supplier registered

VAT Change

VAT Conversion

IconData Health
IconVAT Conversion

VAT Detail Report

VAT Namibian

VAT New Zealand

VAT on Purchases

VAT on Sales

VAT Report

VAT Setup

Vendor

View on Web

View Restricted subset (Security Setup)

Visble

Volume Discount (Buy X Get Y)

Voucher

Voucher Lookup

IconGift Cards & Vouchers
IconGift Cards & Vouchers

- W -

Wacom

Warehouse

Warehouse - Packing

Warehouse Default

Warehouse External Transfer

Warehouse Stock Levels

Warehouse Transfer

Warehouse Transfer Lookup

Warehouse Transfer Order

Warehouses - Add

Warehousing

Waybill

Web Item Name

Web Master Item

Web Name

Web Services - Pinnacle

Web status

IconAdd or Edit Stock Items 
IconAdditional Info

Webshop

IconPrestashop (Export to Webshop)
IconAdditional Info
IconWebshop
IconBulk Change Selected 2
IconMeta Data
IconAdditional Group Lookup

Weight

IconGoods Receiving
IconAdditional Info

Welcome Emails

Won - Quote Items

Workshop Add

Workshop Additional Info

Workshop Equipment

Workshop Labour Lookup

Workshop Labour Split

Workshop Lookup

Workshop Required Fields

Workshop Software

Write Off

Write Off Amount

Wrong Database Version

- Y -

Year-End