Feature
- How to Edit Multiple Location in Item Master using Edit Upload Template ?
- How to identify if a transaction is confirmed or unconfirmed ?
- While report generation why the inputs are showing 00 to ZZ values in Criteria screen for Item series, transaction id, etc. ?
- How to replicate the existing transaction to reduce the data entry effort ?
- What is the Use of Search Scope, how effectively it can be used ?
- What is the use of Copy button in the detail of transaction ?
- Getting Error while inviting the New user User already Invite what to verify to resolve this issue ?
- How to identify the pending order list or unconfirmed list of transactions from the home screen?
- How do we email the Invoice details to customers?
- What to check if getting error while uploading a file ?
- Why does the item expire date not picking up by system in the reports ?
- If a user makes an attachment will the other users be able to view?
- How to reset the password of the user ?
- How to use the change site in the User Panel ?
- How to create customer using copy transaction button?
- How can we use the forget password functionality?
- Why is the payment voucher not getting uploaded showing msg ‘Invalid FILE’ ?
- Can we export to excel vouchers ?
- What’s the difference between an audit trail and process ?
- Can we view the remarks in any transaction without viewing the record?
- How can we do attachment if the following issue’Invalid File Selected’ occurs?
- How to add condition in smart filter?
- Can we copy the details from excel sheet and paste in the records details screen in vision?
- Can we copy transaction id and paste in another screen?
- How can we initiate email on transaction level?
- How to use the search in the header line ?
- How to add a menu to Favourite?
- Why does the summary page is shown after the process or transaction is finished?
- What is process trail ?
- How can we use export to excel functionality for transactions?
- How can we copy to excel the record details from the application screen?
- How to create user defined custom conditions filter in search scope?
- How to attach a pdf document to a Sales order transaction?
- Can we upload a stock template?
- How can we upload price list if ‘invalid date’ error occurs on upload?
- Why does upload utility show error ‘ site code not defined ‘ while uploading Opening Balances for General Ledger ?
- How to upload using upload utility when in the Misc voucher , ‘tax class column too large to upload’ error occurs while processing?
- How can we get search options in screens, to find a particular field/text in the forms?
- How can we minimise the editing transactions and open another transactions?
- How can we create a new user?
- How to change the users site after login ?
- How to upload utility when system shows error ‘Column cannot be blank’ or ‘invalid column name’ on process?