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erpWizard’s General Ledger Module Part 2/4 [How To]

Today’s erpWizard guide is a continuation into our General Ledger module. I will go on to explain how to setup the GL Entry Codes, create GL Entries and update them into the GL. To see Part 1 of this guide, click here.

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Once again, to begin using erpWizard, you must be logged in with a user account that has the system rights to Create/Modify/Delete GL Entry Codes, GL Manual Entry and GL Manual Register. If you do not have these rights, you will need to ask your system administrator to assign them to you. In order to move onto this section, please be sure that you have already set up the GL Periods, Company Departments and GL Accounts.

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erpWizard’s General Ledger Module Part 1/4 [How To]

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Today’s erpWizard guide is all about the GL Module. As it is an extensive module in our fully integrated ERP software solution, it has been broken down into four parts. Today’s article features the first section where I will go on to explain how to setup your GL Periods, GL Accounts and Company Departments.

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Configuring Companies, Users & Master Tables in erpWizard [How To]

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Today’s article will explain the necessary steps to take in order to get your business up and running with erpWizard, Namtek’s fully integrated ERP software solution. You will learn how to configure companies and users and how to setup master tables.
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EDI Processing Verification Steps [How To]

Welcome to another one of our ‘How To’ blogs on our fully integrated business management solution, erpWizard. Today’s How To is on EDI Processing under the Sales and Distribution module. Have a look! Read more

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Add Sales Orders to the Picking Slip Browser Process [How To]

Lately, we have been giving our readers a special glimpse into erpWizard, Namtek’s fully integrated business software suite in the cloud. We’d like to continue this by showing you how to process Open Sales Orders by adding them to the Picking Slip Browser. To begin, the user will need to select Sales Order Processing from the menu, which is found in the Sales & Distribution menu unders Sales Processing, Entries & Processing. Read more

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How To Maintain Sales Orders in erpWizard

We love giving you inside glimpses into NAMTEK’s fully integrated business software suite, erpWizard. For a company to be efficient, it needs a fully integrated system with all the necessary sections. In today’s blog, we will take an inside look at the Sales Orders Maintenance section, which can be found in the Sales and Distribution menu under Sales Processing, Entries and Processing. Read more

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Financial Statements in erpWizard [How To]

Once again, our team is giving you an inside glimpse at our fully integrated accounting and ERP software solution. This time, we are displaying the details of the financial statements section found in erpWizard’s Accounting menu.Financial_Statements_in_erpWizard1

Before you can define the setup of your financial statements, you must first create the Columns, Groups and Sections that will be used to create the reports. We show you how below. Read more

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Set up EDI mapping for Outgoing EDI transactions (3/3) [How To]

Today’s erpWizard guide is the third and last section of our EDI series. It is a continuation of part 2, which further explains setting up EDI mapping for outgoing documents and translations. To refresh your memory on the previous section, please read Setting up EDI mapping for Incoming EDI transactions (2 of 3). Read more

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