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Application Menu ​

Contents ​

  1. Dashboard
  2. Help
  3. Purchases
  4. Sales
  5. Products
  6. Inventory
  7. Reference Data
  8. Payments
  9. Accounting
  10. Page Management
  11. Repair Tracking
  12. Time Records
  13. Projects
  14. Tasks
  15. Jobs
  16. Help Desk
  17. Configuration

5. Products ​

Create Product ​

Description / instructions on creating a product.

Product Import ​

Description / instructions on importing products.

Product Export ​

Description / instructions on exporting products.

Attributes ​

Description of product attributes.

Properties ​

Description of product properties.

Property Groups ​

Description of property groups.

Product Categories ​

Description of product categories.

Brands ​

Description of product brands.

Barcode Assignment ​

Description of barcode assignment.


6. Inventory ​

Product Warehouse Transfer ​

Description of the product warehouse transfer feature.

Product Scanning ​

Description of the product scanning feature.

Product Write-off ​

Description of the product write-off feature.

Product Reports ​

Description of product reports.

Warehouse Stock Balances ​

Description of warehouse stock balances.

Warehouse Report ​

Description of the warehouse report.

Product Turnover ​

Description of product turnover.


7. Reference Data ​

Companies ​

Debtor Customers ​

Description of debtor customers.

Supplier Debts ​

Description of supplier debts.

Company Groups ​

Description of company groups.

Warehouses ​

Description of warehouses.

Units of Measure ​

Description of units of measure.

Cities ​

Description of cities.

Countries ​

Description of countries.

Currencies ​

Description of currencies.

Branches ​

Description of branches.

Banks ​

Description of banks.


8. Payments ​

Bank ​

Description of the bank module features.

Bank Statements ​

Description of bank statement management.

Bank Transfer Generation ​

Description of transfer generation.

Customer Debt Payment ​

Description of customer debt payment.

Supplier Debt Payment ​

Description of supplier debt payment.

Bank Payment Import ​

Description of bank payment import.

Invoice Offsetting ​

Description of the invoice offsetting feature.


9. Accounting ​

GL Lines ​

Description of GL lines.

GL Entries ​

Description of GL entries.

Turnover ​

Sales Report ​

Description of the sales report.

Purchases Report ​

Description of the purchases report.

Company Turnover ​

Description of company turnover.

Financial Reports ​

General Ledger ​

Description of the General Ledger.

Balance Sheet ​

Description of the balance sheet.

Profit and Loss Statement ​

Description of the profit and loss statement.

Settings ​

Operations ​

Description of operations.

Chart of Accounts ​

Description of the chart of accounts.

Document Series ​

Description of document series.

Journals ​

Description of journals.

Balance Sheet ​

Description of the balance sheet (in the Settings section).

Profit and Loss Statement ​

Description of the profit and loss statement (in the Settings section).

ISAF ​

Sales ​

Description of ISAF sales.

Purchases ​

Description of ISAF purchases.


10. Page Management ​

www ​

Description of the www module features.

Management ​

Instructions on management features.

External Users ​

Instructions on managing external users.

Cart ​

Instructions on cart features.

Discounts ​

Instructions on managing discounts.

Gift Cards ​

Instructions on managing gift cards.

Delivery Methods ​

Instructions on delivery methods.

Payment Methods ​

Instructions on payment methods.

Payments ​

Instructions on the payments module.

Reviews ​

Instructions on the reviews module.

Blog Posts ​

Instructions on blog posts.

FAQ ​

Instructions on the FAQ module.

Store Addresses ​

Instructions on store addresses.

Content Blocks ​

Instructions on content blocks.

Pages ​

Instructions on page management.

Language Translations ​

Instructions on language translations.

Settings ​

Instructions on settings.

Custom Fields ​

Instructions on custom fields.

Email Templates ​

Instructions on email templates.

Media Manager ​

Instructions on the media manager.

Instructions on menu management.

Redirects ​

Instructions on redirects.

Pop-up Notifications ​

Instructions on pop-up notifications.


11. Repair Tracking ​

Statuses ​

Description of the statuses module.

Report ​

Description of repair reports.

List of Devices Under Repair ​

Description of the list of devices under repair.


12. Time Records ​

Time Records Overview ​

Description of the time records overview.


13. Projects ​

Projects Overview ​

Description of the projects overview.


14. Tasks ​

Statuses ​

Description of task status management.

Tags ​

Description of using task tags.


15. Jobs ​

Description of the jobs module, its features, and usage.


16. Help Desk ​

Statuses ​

Description of help desk statuses.

Request Boards ​

Description of request boards.

Response Templates ​

Description of response templates.

Categories ​

Description of response template categories.


17. Configuration ​

Login Users ​

Description of login users.

User Roles ​

Description of user roles and permissions.

Settings ​

Description of system settings.

Email Templates ​

Description of email templates.

Departments ​

Description of department management.

Custom Fields ​

Description of custom field configuration.

API Keys ​

Description of API key management.

Plugin Configuration ​

Description of plugin configuration.

Language Translations ​

Description of language translations.

Scheduled Tasks ​

Description of scheduled task management.

Pikselis Business documentation