Systime Support

The Sales Ledger accounts will need to be set up for statements and for the distribution to be set to Print. To Amend the Sales Le...

A programming enhancement has been created to increase the character limit for the SL transactions comment section within the SL account. The SL transacti...

Why does the SL outstanding items (retrospective) report not equal the NL control account for the same cut off date? An imbalance can be caused by documen...

Reopen a Sales Ledger account that may have previously been closed Sales Ledger / Add/Modify Accounts Recall the account you wish to reopen and take Dele...

How to refund a vehicle deposit Sales Ledger / Take deposits Change the vehicle deposit SL account number or Cash Clearing account if required Select Op...

From the main menu select Sales ledger > Master Debtors file Enter the required account In this example Account number 17962 has been used Current Str...

Print/Email Statements Ledger / Statements. The following ‘Print Statements’ screen will display: Input Fields (adjust as required): Statemen...

Enhancement SAS-7064 This enhancement adds a functionality that emails a service invoice automatically to a customer account when the invoice is prin...

This can be done from Sales Ledger / Add modify customer  Click on the Create button to create a new customer.   The user will need to first create ...

If the user is unable to update the phone number on an SL account, check if it's linked to a CRM record If the account is linked to a CRM...