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Voucher bank transaction not found on issued invoice Go to sales order for this invoice and find bank transaction Rename voucher to something meaningful (e.g. Voucher payment - Jure Jager) Find this transaction on invoice by new name

Summary Add safety standards Add work equipment Assign work equipment to work positions Enable employees to select work equipment sizes Automation will daily check for missing equipment for employees Trigger distribution work equipment to employees at ...

Usually this happens because serial was programmed before creation in ERP: Solution: Download calibration files from serial without selected product: Upload files to other serial to the calibration_reports folder: Update additional calibration ...

The "My tasks" section shows a table of tasks, assigned to you. You can also use the search on the right top side of the table to search for specific tasks in the table. Next tot search is also the refresh tasks section button. You can press the start butto...

Under "My Tasks" we can find the Reward System, Stock Market and Processes sections, that serve mostly informational purpose. Reward System Reward system section displays a graph that shows a yearly monetary amount from: customer deliveries (gray),  empl...

The stock market section shows user's a stock chart and current price of company stock. The button in the top right corner of the chart takes the user to their stock information under their profile's Stock Market tab.

The processes section shows a list of processes that concern you. You can start these processes from here. You can also search through them with the search bar, located in the top right corner of the section. The list can be refreshed with the button next to ...

This page acts as an interface for managing what product types can be rebooked into what other product types. After a product type is selected, a switch is displayed for each available product type. These switches can be used to toggle, if products of the s...

System options are settings that are used by the administrators to customize the ERP system. These options should only be managed by people, who understand their purpose and context, as changing a key option could lead to severe issues within the ERP, if done...

This action requires the "create system option" permission.  A new option can be created by accessing the creation form on the system options page through the "Create new" button. You get redirected to the creation form page, where you can input required i...