Navigate to the Human Resources > Settings > Permissions. Here you can edit a staff member's permission settings by selecting the edit icon or you can delete a staff me...

Navigate to Accounting > Settings and you will be taken to the General settings tab where you can select into the Banking rules tab and select the Add button to add in custom banking rules. From there you can give...

Navigate to Accounting > Settings and you will be taken to the General settings tab where you can toggle the gray toggle bar beside the Close the books option to green to prevent any changes to transactions dated ...

Navigate to Accounting > Settings and you will be taken to the General settings tab where you can manage your accounting method preferences, review what is entered as your first month of your fiscal and tax year, ...

Navigate to Omni Sales > Settings. From here select the Default Settings tab where you can customize the bill header and footer and Save your changes....

Navigate to Manufacturing > Settings. When selected you will be taken to the Working hours tab and below this tab you be ab...

Navigate to Manufacturing > Settings. When selected you will be taken to the Working hours tab and below this tab you be ab...

Navigate to Manufacturing > Settings. When selected you will be taken to the Working hours tab and below this tab you are a...

Navigate to Manufacturing > Settings. When selected you will be taken to the Working hours tab. Here you can edit or delete...

Navigate to Purchase > Settings > Permissions. Then select Add, select the Role of the person and the features and capab...

Navigate to Purchase > Settings > Vendor Category. Then select the New button, type in the category name, provide a desc...

Navigate to Purchase > Settings > Approval. Select the New approval setting button. Enter in a name so you can easily id...

Navigate to Purchase > Settings. Here you will find the following tabs - General Settings, Purchase Options, Units, Approval settings, Commodity Group, Sub Groups, Vender ...

Navigate to the Human Resources > Settings tab and you will be taken into the Contract type tab. Here you can add in a contract type by selecting the ...

Within the Human Resources > Settings tab you will find an internal navigation menu that includes the following tabs: Contract type, Salary type, Allowance Type, Depart...

Navigate to Inventory > Settings tab. Here you can manage your inventory's General Information, Commodity Types, Commodity Groups, Sub Groups, Units, Colours, Models, S...

Commodity Type can be things like - Raw Ingredients, Packaging, Beverages, etc. ...

Navigate to Inventory > Settings and on the General tab you can set a default profit rate, entered as a percentage, and ...

Navigate to the Human Resources > Settings > Permissions. To add permissions for a specific staff member by select the Add button, select their R...

Navigate to the Human Resources > Settings > Contract template. Here you can edit an existing contract, delete a contrac...

Navigate to the Human Resources > Settings tab and select the Workplace tab. Here you can edit any existing workplace detai...

Navigate to the Human Resources > Settings tab and select the Onboarding template tab. Here you can use the “...

To manage the training type options available within the training section located within the Human Resource tab, you can navigate to the Human Resources > Settings tab and select the Training Types tab, then selec...

Navigate to the Human Resources > Settings tab and select into the Departure Checklist tab. ...

Navigate to the Human Resources > Settings tab and select the Allowance type tab. ...

Navigate to the Human Resources > Settings tab and select into the Salary type tab. ...