Write, Bureaucrats, Administrators
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Difference between revisions of "Orders"
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The Orders [[Versions|version]] allows you to extract orders data for both Sales and Purchases from MYOB. This can be useful for builders and manufacturers who want be able to track orders in addition to actual invoices and purchases to be able report on committed costs.In addition to that you can then pull in captured budget data and then compare your budgets vs committed costs. Before you can use orders you first need to enable it. Please follow the procedure below to enable orders. | The Orders [[Versions|version]] allows you to extract orders data for both Sales and Purchases from MYOB. This can be useful for builders and manufacturers who want be able to track orders in addition to actual invoices and purchases to be able report on committed costs.In addition to that you can then pull in captured budget data and then compare your budgets vs committed costs. Before you can use orders you first need to enable it. Please follow the procedure below to enable orders. | ||
== Procedure == | |||
*Start BudgetLink | |||
*Click on "30.Settings". | |||
*In the drop-down select "Options and Administration" | |||
*Click on the button "Set User Options" | |||
A pop-out will appear. | |||
*Click on "Versions" in the menu. | |||
*Make sure the option "Disable Orders Version" is not ticked. | |||
[[File:EnableOrdersVersion.jpg]] | |||
== How to Guides == | == How to Guides == | ||