From the userdetails form select the options tab the following screen is displayed
The following fields are part of the system configuration and will affect how your system operates, please ensure you are confident of the changes you are making.
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LastInvoice Number |
Insert the invoice number you want to start your invoicing, the number is used sequentially for both and invoices and credits. |
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Use Invoice AutoText |
This button must be selected if you want information from the Date, Your Ref, and Customer Ref to automatically appear as text on your invoice. Once this option is selected, all invoices will contain this text unless you manually choose to stop this action in an individual transaction docket. |
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Recurring charges/processing date |
Enter the date recurring charges should be processed. |
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Reports Location |
This is location where the barcode and customer reports are locateds C:\Reports |
| Ask for Customer Reference | This will also allow you to enable the Unit / tracking field. |
| Unit and Tracking | This is used for tracking units when selling weight. |
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Ask for customer PO |
Tick this field you require customer reference. |
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Sage Integration |
This will affect how credits are processed and allow you to setup the sage system |