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Supplier Transaction Analysis
Included in the following Bundles:
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Premium Large Business
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Enterprise Large Business
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Business Pro Medium Business --
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Business Medium Business --
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Point of Sale Shop front --
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Trader Small Business --
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Essential Micro Business --
PLU: SF112
R 150.00
Setup four additional user-defined fields which can be applied to each Supplier Document and extract even more powerful reports.
This switch allows access to four user-definable fields. The transaction analysis fields are used for invoices, credit notes and reporting purposes. They can also be set to contain different information for each line item on the Supplier Document.
Need help?
Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.
