Cash up: The following changes have been made to our Cash up procedure: Please create a new General Ledger account called “Float” Ledger > Account Setup > New Main Account Description: Float Account Type: Assets Cash Vat: No applicable After…
Do you want to improve your CRM? Smart It can help: Forming and maintaining relationships with customers is one of the most important aspects of any business. It is difficult to thrive in any industry without positive customer relationships,…
Stock Take with Smart-It just got a whole lot easier! When doing a regular Stock Take, the system is now able to generate a report to show you all stock items that were not loaded on the system, but were…
The following changes have been made to the Job card: Workshop > Job card > Print Extra > Print Pro Forma Invoice A Pro Forma Invoice can be printed from the Job card module. Workshop > Options > Printing The…
Inventory Purchase Planning Good inventory control is critical in ensuring an adequate level of stock is on hand for the amount of sales being generated. Having too much inventory (or the wrong type) during certain periods can slow your cash flow and…
The following changes have been made: Purchase order > Delete ordered line You are now able to give access to any user to delete an item that has been ordered from a supplier by selecting ‘Delete ordered line’ on the…
The following changes have been made: Customer Payment / Receipt (or Debtor Payment) To record a payment received for an unpaid invoice or to record a customer deposit, use the Receipts Form. Go to Customer | Customer Receipts The Receipts…
