Optimise Help
Keyword Index


Introduction
Release Notes
Logging In
Help
Frequently Asked Questions (FAQs)
Backups - Taking Manual Backups
Management Controls / Best Practices
Software Support
Training
Optimise Solutions Limited
Main Menu
Changing to a Different Branch
Accounts
Accounts Menu
Customer
Adding Customers
Adding Customer Balances
Customer Find.
Customer Menu
Customer Menu
Enquiry.
Maintenance
Postings
Reports
Utilities
Customer Utilities Menu
Adding Areas
Area
Salesperson
Types
Supplier
Adding Suppliers
Adding Supplier Balances
Supplier Find.
Supplier Menu
Supplier Menu
Enquiry
Maintenance
Postings
Reports
Payments Run
Payment Run - Overview
Start Payment Run
Detailed Payment List
Manual Transaction Release
Match Cheque Numbers
Summary Payment List
Remittance Advices / Cheques Print
Confirm Payments
Utilities
Utilities Menu
Types
Terms
Nominal
Nominal Find
Nominal Menu
Enquiry
Maintenance
Reports
Postings
Nominal Postings Menu
Recurring Journals
Nominal Journal
Utilities
Nominal Utilities Menu
Company
Branch
Division
Cost Centre
Month End
Period End - Summary
Month End Update
Period End - Detailed Overview
Utilities
Ledger Utilities Menu
Financial Period - Setting.
V.A.T. Rates
Products
Product Find
Product Menu
Product Enquiry
Maintenance
Request Stock Tickets
Reports
Manual Adjustments
Manual Adjustments Menu
Increase
Decrease
Stock Take
Stock Take Menu
Start a Stock Take
Stock Take Checking List
Input Stock Take Balances
Stock Take Discrepancy Report
Month End
Month End Update
Period End - Detailed Overvew
Utilities
Product Utilities Menu
Product Group Menu
Product Group Maintenance
Adding Product Sub-Groups
Product Sub-Groups
Pack Sizes
Status
Transaction Types
Update Prices
Sales Order Processing
Sales Order Processing Overview
Sales Order Processing Menu
Sales Order Processing Menu
Reports
Order Entry
Sales Order Entry Menu
Sales Order Entry Overview
Sale
Return/Credit Note
Cash Receipt
Cash Refund
Standing Order Payments.
End of Day
End of Day Menu
Print Delivery Notes
Confirm Delivery
Daily Payments Summary
Print Invoice Summary
Update Invoices
Print Invoices
Order Report
Business Written
Create Customer Purchase Orders
Print Purchase Orders.
Utilities
Utilities Menu
Payment Types
Payment References
Docket Book
H.P. Types
End of Day Letters
End of Day Letters Menu
Order Received
Goods In Letter
Edit Letters
Purchase Order Processing
About Purchase Order Processing
Purchase Order Processing Menu
Purchase Order Processing Menu
Reports
Purchase Orders Not Yet Acknowledged.
Purchase Orders Not Yet Received.
Purchase Orders Not Yet Received (Inbound).
Order Creation/Progression
Order Creation/Progression Menu
Create Customer Purchase Orders
Input Manual Purchase Order
Input Manual Purchase Order Line
Print Purchase Orders
Order Acknowledgement
Confirm Inbound Goods
Receive Goods In
Post Invoice
Internal Reference Index
Administration
Administration Menu
Administration - Toolbox.
Reprint Documents
Users
User Administration Menu
User Permissions.
Service Request
Service Request Overview
SR Enquiry
SR Progress Request
SR Reports
SR Utilities
SR Screens

Optimise Solutions Ltd.1999 - 2018