Page tree
Skip to end of metadata
Go to start of metadata


  • Application settings
    • General settings
    • Warehouse transfer settings
      • Warehouse transfer template
    • Cashbook batch settings
    • Journal batch settings
    • Journal imports
    • AR / AP batch settings
    • Inventory management (scanning only)
    • Stock requisition settings
    • Stock issue settings
    • Bank statements
    • Inventory journal batch settings
    • Documents
  • DMS configuration
  • AI settings
  • Audit log settings
    • Settings tables
    • Important master data tables
    • Logins
  • Document settings
    • Document settings
    • Document profiles
  • External integrations
    • FX configuration (for clients with foreign currencies setup)
  • Revaluation settings (for clients with foreign currencies setup)
  • Period settings
  • Utilities configuration
  • Client portal
    • Client portal settings
    • Warehouse groups
  • Client - report settings
  • Flex forms
    • New supplier 
    • Supplier update (note: trigger application)
    • New customer
    • Customer update (note: trigger application)
    • Annuity billing
    • Move customer & supplier balances
    • Travel form
  • No labels