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Processing | Credit Notes/Suppliers Returns
Version: 2025.3.0.0 Issue: We have recently updated to IQ 2025.3.0.0, but now we cannot perform a return to supplier or credit note. The system keeps asking for the original document. In the past, you could bypass it. Resolution: To resolve the ...South Africa 2025 VAT Increase | Effective from 1st of May 2025
South Africa 2025 VAT Increase (1 May 2025) Product: IQ Retail (IQ POS, IQ Accounting, IQ Business & IQ Enterprise) Minimum required release: 2024.2.0.0 Clients on older versions are encouraged to be upgraded to 2024.2.0.0 or later Clients still on ...Security | Processing | 100137 “Item Detail View GP/ Markup”
Security | Processing | 100137 “Item Detail View GP/ Markup” Version: 2024.9.0.0 Overview: A new security code (100137 “Item Detail View GP/ Markup”) has been added which will hide GP % / GP value under F8 Item details if NOT enabled. Said security ...How IQ Works | Sort Orders
SORT ORDER SEARCHING The sort order for the information on the grid can be changed by selecting the fields to sort by, under the Sort Order options. The user can also select the F9 function key on the keyboard, to change the sort order and click on ...Debtors | Notifications
Debtors Notifications alert or remind the user about special instructions or information about the specific debtor. Debtor notifications are Debtor specific, in other words, a debtor can only be linked to one notification. One Debtors Notification ...
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 ...