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Table of Contents

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Are used on Journals to enable department based reporting

Currency / GST / BAS / Freight

Setups for the BAS statement

Deliver charges are setup here

Sales / Credits / Stop Supply Section

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Print templates can be attached to emails that are sent from the system - see Email Templates

Info

When the system is looking for a report to use it looks in the following order:

  1. The report name (eg invoice.mrt) prefixed by the search code of the host company, eg SOULFRESinvoice.mrt or KARMAinvoice.mrt
  2. The report name prefixed by the host company Report Prefix, eg SFinvoice.mrt
  3. The report name with no prefix, eg invoice.mrt

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