• Introduction
  • How to use this help file
  • Basic System Features
• Modules
  • Document Register
    • Maintenance
      • Document Register Masterfiles
  • Financial Management
    • Accounts Payable
      • Advance Payments
      • Creditors Allocation
      • Creditors Reconciliation
      • Invoice Enquiry
      • Invoice Processing
        • Change Invoice Date
        • Consignment Invoice
        • Direct Invoices
        • Inbound Freight Invoices
        • Invoice Matching
        • Invoice Reversal
      • Maintenance
        • BEE System Configuration
        • Sundry Supplier Master Files
        • Supplier Default Value Maintenance
        • Supplier Maintenance
      • Payments
        • EFT 1st Release
        • EFT 2nd Release
        • Generate Payments
      • Reports
        • Creditors Ageing
        • VAT/Tax Liability Report
    • Accounts Receivable
      • Debtors Allocation
      • Debtors Invoicing
      • Manual Stock Invoice
      • Sales Credits
      • Sales Enquiry
      • Sales Order Capture
      • Sales Order Confirm
      • Maintenance
        • Debtor Maintenance
        • Sales Price Maintenance
      • Reports
        • Debtors Age Analysis
        • Statements
    • Bank and Cash
      • Bank Recon
      • Inter-Bank Transfers
      • Maintenance
        • Bank Master
      • Payments
      • Petty Cash
        • Petty Cash Receipt
      • Receipts
        • Receipt Reversal
    • Budgets
      • Budget Capture
        • Operational Budget
        • Project Budget
      • Budget Preparation
        • Budget Import
        • Generate Labour Budget Values
        • Generate New Budget/Version
      • Enquiries
        • Budget Drilldown
      • Maintenance
        • Budget Access
        • Budget Drivers
        • Budget Master Files
    • Capital Projects
      • Capex Drill Down
      • Project Maintenance
    • Drill Downs
      • Comparative Budget Drilldown
      • Cost Enquiry
      • Cost Drilldown
      • Multi Year Cost Drilldown
    • Fixed Assets
      • Fixed Asset Register
        • Depreciation Suppression
        • Maintain Register
      • Fixed Asset Transactions
        • Capitalisation
        • Disposal / Scrapping / Depreciation
    • General Ledger
      • Account Allocation
      • Account Enquiry
      • Revaluation
      • Journals
        • Cost Reallocation
        • Journal Capture
        • Journal Enquiry
        • Journal Import
        • Journal Reversal
        • Recurring Journals
      • Maintenance
        • Chart of Accounts
        • Cost Centre Maintenance
        • Exchange Rates
      • Reports
        • Financial Reports
          • Trial Balance
  • Inventory Management
    • Gate Pass
      • Gate Pass Capture
      • Gate Pass Master Files
    • Procurement
      • Ad Hoc Manual Order
      • Manual Order Capture
      • Order Information
      • Buyers Menu
        • Bulk Purchase Order Completion
        • Expediting Tracker
        • Order Modification
        • Process RFQ
        • Purchase Order Confirmation
        • Purchase Order Revision
        • Requisition Reallocation
      • Maintenance
        • Contract Maintenance
        • Instruction Maintenance
        • Procurement Master Files
        • Supplier Item Maintenance
        • Warranty Maintenance
      • Reports
        • Buying Performance
        • Outstanding Orders
        • Outstanding Orders by Buyer
        • Purchase Requisition Approval Timeline
    • Warehousing
      • Enquiries
        • Stock Enquiries
      • Maintenance
        • Item Description Change
        • Item Location Maintenance
        • Item Master
        • Min/Max Recalculation
        • Rename Item Codes
        • Stores Master Files
      • Processing
        • Issues
          • Picking Slip Queue Check
          • Stores Issues
        • Receiving
          • Consignment GRV
          • Consignment Returns
          • Easy Closing of Orders
          • GRV Processing
          • GRV Quality Assurance Inspection
          • GRV Receiving Slips
          • GRV Reverse
      • Reports
        • Issue Reports
          • Consignment Consumption
      • Stock Take
        • Stock Take Generation
  • Production
    • Central Fleet Monitoring System
    • Laboratory Assay Capture
    • Metallurgical Master Files
    • Plant Data
    • Sample Registration
    • Sample Template Maintenance
    • Weighbridge Data
    • Reports
      • Daily Grades Report
      • Metallurgical Data Extract
      • Preliminary Metal Accounting Report
    • Revenue
      • Commodity Prices
  • System Management
    • Change Your Password
    • System Masters
    • Responsibility Numbers
    • Reports
      • Employee Profile Audit Report
      • Profile Listing Report
      • User Listing Report
    • System Administration
      • Calendar Maintenance
      • Company Master
      • Employee Maintenance
      • Master File Import
      • Profile Maintenance
      • Shift Roster
      • Workflow Diagrams
  • Workflow
    • Capture E-Requisition
    • Import E-Requisition
    • Item Request List Maintenance
    • Pending Workflow Tickets
    • Workflow Ticket Enquiry
    • Workflow Approvals
    • E-Req Enquiry
• Business Processes