Cafam Software Knowledgebase

Altering the layout of your Labels

Altering the layout of your Forms

Archiving old data records

Adding Blank Lines to Control Files

Differentiating Between Materials & Services at Invoice Time

Job Breakdown Summary

Notes_on auto-assigning Vat-code

Re-Assign Task for Warranty

Implication of Foreign Currency Exchange Rates in Stores

Export of Ledgers to other Accounting systems

Setting up the Invoice Process

Handling Down Payments in Invoices

Setting the Exchanges Rates in the Currency Table

Setting the Labour charge out Rate per Job

Setting the Charge-out Labour Rates per Customer

Changing the Labour Rates Globally

How to set a Discount (or Mark Up) for Customers

Adding a New Currency

TimeCard Prg - Prevention of Duplication Time Error

Setting up Labour Rates

Routine and Non-Routine WorkSheets/WorkCard

Task Detail and Control

Printing Worksheets/WorkCards

Job - Status & Progress

Re-opening Closed Time Card Entries for Edits