Popular Articles
Debtors and Creditors | Reports to Print
Question: Which reports should I print on Debtors and Creditors before month ends? Answer: Ensure that month end advice notes and age analysis reports have been run before the month end rollover. These balances cannot be printed after month-end as ...
Processing | Perform jump to code (aka Quick Sale)
Question: I find it tedious to tab through all the headers in the processing invoicing screen and it holds up the operators. Is there a way to jump directly to the code field in the Invoicing module? Answer: Yes, this functionality is available in ...
Debtors/Creditors/Ledger | Closed up to period | Postings not allowed to Prior
Issue: I am getting the error message above, when I try to perform a cash book or ledger batch journal posting? I have reviewed the ledger closing date and the date is correct. I got the error error message after the year end procedure ran. Notice ...
Year end procedures
Content courtesy of IQ Retail (Pty) Ltd Training department https://www.iqtraining.co.za/ General description This document explains the IQ Enterprise / IQ Business (IQE/IQB) Year End procedure. The Year End function in IQE / IQB has been removed. ...
Utilities | Module Parameters | Add Debtor notification
Debtors Notifications are used to alert or remind the user about special instructions or information about the specific debtor. Debtors Notifications are Debtor specific, in other words a debtor can only be linked to one notification. One Debtors ...