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- 3 -
- A -
Add New General Ledger Account
Additional Stock Groups For Web Shop
Adjust Selling Prices - Extended Item Lookup
Allocations & Statements - Customers
Allow Order Discontinued Items
Appointment - from Conversations
Attach Scanned Images to Email
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
Blue Label Telecom - Airtime & Electricity
- 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
Computer Generated Original / Copy
Convert Stock to Not VAT Rregistered
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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 Enquiries - Amount Type
Customer Relationship Management
- D -
Day of month to pay the supplier
Default Email Address for Statements
Default GL Accounts - Inventory Groups
Delivery Address - Sales Order
Delivery Note - Invoice Lookup
Deposit Paid - Sales Order Lookup
Design a report
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 -
Forms that can open automatically at start-up
- G -
General Ledger Account Enquiry
General Ledger Accounts - Bulk Print
Goods Receiving
Goods Receiving Label Quantity
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
Internal Job Increases Stock Value
Inventory Opening Quantities - Stock Take
Invoice Stock Collection Lookup
Invoicing more than 1 job card
- J -
Job Card Reverse (Menu Bar Extra)
- K -
- 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
Minimum / Maximum Levels - Suggestegd & Manual
Minimum / Maximum Levels Bulk Change
Minimum / Maximum Stock Levels
Move All Windows To Primary Screen
Multiple Suppliers - Purchase Planning
- N -
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
- O -
Outside Date Range - Bankmanager
- P -
Prestashop Additional Categories
Prevent Invoice When Exceed Terms
Purchase Order from a Sales Order
- Q -
Quote Lookup
Quote Options
- R -
Receive Payment - Default Setting
Reconcile Transactions - Bank Manager
Record Email & SMS - Defautl Setting
Record Email In Customer Conversations
Remove Additional Stock Groups
Remove Selected From Master Items
Reports (Design) - Inventory
Restrict Cusomer List To Invoice Branch
Restrict Customer List To Invoice Branch.
Restrict General Ledger Accounts
Return to Supplier (Must not effect stock)
Return to Supplier Custom Report
- S -
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 Overrides
Scan documents for admin purposes
Security for Invoice Stock Lookup
Sell Whole Quantity Only - Default
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
Shipping Label - Automatically Print
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Special Price as Line Discount %
Stock - Take-on opening balances
Stock Take - Regular
Stock Value - Extended Item Lookup
Supplier Completed Reconciliations
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
- U -
User Defined Fields - Customer
- V -
VAT Not Applicable to VAT registered
View Restricted subset (Security Setup)
- W -
Warn If Sales Order IsOlder Than X Days
- Y -