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Jiwa 7

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  • REST API
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  • Jiwa 7 User Guide
  • Plugins
  • REST API
  • Jiwa BI
  • Warehouse Management System
  • FAQs
    • Are items recorded in the 'Demand' field on sales orders recorded anywhere?
    • Are there any plugins for inter-company transactions?
    • Backups in Azure deployments
    • BAS & GST reporting on cash (or payments) basis, not accrual
    • Can I apply Custom Columns to search windows?
    • Can I get a debtor statement to group and sub-total by parent and then child accounts
    • Can I take up un-allocated credit notes when paying my suppliers?
    • Can I use Jiwa for inventory and another system for my accounts?
    • Can non inventory items on quotes be imported into Service Manager jobs?
    • Can rebates be entered as import costs to reduce the cost of the stock lines?
    • Can the header section of a sales order credit note be made red?
    • Can the Plugin Scheduler Service be restricted to some schedules and / or plugins?
    • Do we have access to see the archived transactions from within Jiwa?
    • Document filenames
    • Does taking a parent / head office account off 'On Hold' take the child / branch office accounts off 'On Hold'
    • End of Financial Year process
    • General Ledger Transactions screen can be slow to load or scroll
    • Helpdesk refers to "Former User"
    • Host Processes and SPIDs explained
    • How can I credit goods into stock after I've saved a credit note?
    • How can I find out who is logged into Jiwa - version 7.01.00 and higher?
    • How can I search for remarks entered in the Payments tab of sales orders?
    • How can I tell whether my Jiwa Plugin Scheduler Service is running?
    • How can I tell which Jiwa Service Release is installed?
    • How can I use keyboard shortcuts in Jiwa
    • How can serial number selection be enforced on a FIFO basis using the sales order Import queue
    • How do I define page settings, tray etc for a printer in Windows
    • How do I enable User Defined fields?
    • How do I investigate a debtors or creditors reconciliation variance?
    • How do I link Sales Reps to a debtor record?
    • How do I re-size the row height in Notes
    • How does putting a debtor On Hold impact creating sales orders?
    • How does ShowOnlyUserDebtors work?
    • How does the Cost method of apportioning work in Landed Cost?
    • How is the inventory image stored in the database