A2000ERP ~ SALES: Blacklisting Customer and remove Customer out of the blacklisting list. Answer: To blacklist a Customer, simply go to 1)Receivables>2)Operations>3)Black List Customer as illustrated below:
4) Select customer from dropdown> The commencement of the blacklist date> Remark> Lastly, ...
A2000ERP ~ IT-RELATED: How to setup Kaspersky Anti-Virus to work with A2000 ERP Answer: Disable Encrypted connection scanning as following; Open Kaspersky Small Office Security > go to Setting > click Additional > go to Network > below Encrypted ...
A2000ERP ~ GENERAL: How to do Inter-Company Transactions?
Answer: Example, Company A paid for Administration Charges of $1000.00 for Company B. Subsequently Company A bills Company B and it should show as Related Debtors ...
A2000ERP ~ INVENTORY: How to do Stock Take? Answer: Inventory – Operations – Stock Count
Enter date, your reference No/Doc No, select Warehouse. The software will display all products. Click ‘PREVIEW” button next to ...