| Introduction |
| Release Notes |
| Logging In |
| Help |
| Frequently Asked Questions (FAQs) |
| Backups - Taking Manual Backups |
| Management Controls / Best Practices |
| Software Support |
| Training |
| Optimise Solutions Limited |
 | Main Menu |
| Changing to a Different Branch |
| Accounts |
| Accounts Menu |
| Customer |
| Adding Customers |
| Adding Customer Balances |
| Customer Find. |
| Customer Menu |
| Customer Menu |
| Enquiry. |
| Maintenance |
| Postings |
| Reports |
| Utilities |
| Customer Utilities Menu |
| Adding Areas |
| Area |
| Salesperson |
| Types |
| Supplier |
| Adding Suppliers |
| Adding Supplier Balances |
| Supplier Find. |
| Supplier Menu |
| Supplier Menu |
| Enquiry |
| Maintenance |
| Postings |
| Reports |
| Payments Run |
| Payment Run - Overview |
| Start Payment Run |
| Detailed Payment List |
| Manual Transaction Release |
| Match Cheque Numbers |
| Summary Payment List |
| Remittance Advices / Cheques Print |
| Confirm Payments |
| Utilities |
| Utilities Menu |
| Types |
| Terms |
| Nominal |
| Nominal Find |
| Nominal Menu |
| Enquiry |
| Maintenance |
| Reports |
| Postings |
| Nominal Postings Menu |
| Recurring Journals |
| Nominal Journal |
| Utilities |
| Nominal Utilities Menu |
| Company |
| Branch |
| Division |
| Cost Centre |
| Month End |
| Period End - Summary |
| Month End Update |
| Period End - Detailed Overview |
| Utilities |
| Ledger Utilities Menu |
| Financial Period - Setting. |
| V.A.T. Rates |
| Products |
| Product Find |
| Product Menu |
| Product Enquiry |
| Maintenance |
| Request Stock Tickets |
| Reports |
| Manual Adjustments |
| Manual Adjustments Menu |
| Increase |
| Decrease |
| Stock Take |
| Stock Take Menu |
| Start a Stock Take |
| Stock Take Checking List |
| Input Stock Take Balances |
| Stock Take Discrepancy Report |
| Month End |
| Month End Update |
| Period End - Detailed Overvew |
| Utilities |
| Product Utilities Menu |
| Product Group Menu |
| Product Group Maintenance |
| Adding Product Sub-Groups |
| Product Sub-Groups |
| Pack Sizes |
| Status |
| Transaction Types |
| Update Prices |
| Sales Order Processing |
| Sales Order Processing Overview |
| Sales Order Processing Menu |
| Sales Order Processing Menu |
| Reports |
| Order Entry |
| Sales Order Entry Menu |
| Sales Order Entry Overview |
| Sale |
| Return/Credit Note |
| Cash Receipt |
| Cash Refund |
| Standing Order Payments. |
| End of Day |
| End of Day Menu |
| Print Delivery Notes |
| Confirm Delivery |
| Daily Payments Summary |
| Print Invoice Summary |
| Update Invoices |
| Print Invoices |
| Order Report |
| Business Written |
| Create Customer Purchase Orders |
| Print Purchase Orders. |
| Utilities |
| Utilities Menu |
| Payment Types |
| Payment References |
| Docket Book |
| H.P. Types |
| End of Day Letters |
| End of Day Letters Menu |
| Order Received |
| Goods In Letter |
| Edit Letters |
| Purchase Order Processing |
| About Purchase Order Processing |
| Purchase Order Processing Menu |
| Purchase Order Processing Menu |
| Reports |
| Purchase Orders Not Yet Acknowledged. |
| Purchase Orders Not Yet Received. |
| Purchase Orders Not Yet Received (Inbound). |
| Order Creation/Progression |
| Order Creation/Progression Menu |
| Create Customer Purchase Orders |
| Input Manual Purchase Order |
| Input Manual Purchase Order Line |
| Print Purchase Orders |
| Order Acknowledgement |
| Confirm Inbound Goods |
| Receive Goods In |
| Post Invoice |
| Internal Reference Index |
| Administration |
| Administration Menu |
| Administration - Toolbox. |
| Reprint Documents |
| Users |
| User Administration Menu |
| User Permissions. |
| Service Request |
| Service Request Overview |
| SR Enquiry |
| SR Progress Request |
| SR Reports |
| SR Utilities |
| SR Screens |