Apply the extra days script

Configure alerts in ERP

How to Scroll Pages from ERP

Slow ERP issue

Paying with Account Number

How to export large data report in ERP

Configure Technician Visit n ERP

Restriction to Receive Purchase Order

Sales / CRM Location

ERP Control Unit Assigned to Different Entity ID

ERP Converting a Credit Sales Customer to HPA

Guide to configure Screen Hotline Number ​ & Payment USSD Code to be visible on bPower20 screen

Some Customers missing Grace Days

The product is completed but completion date is not indicated

Time Transactions Logs

Trigger Repossession

Unable to cancel Upgrade-You can only reconcile journal items with the same partner

Unable to manually convert on time to upgrade

Unable to view payments

Unable to record installation due to validate error " Technical does not have enough stock"

Unable to record Technical Issue on client with Unknown CU

How to export a report from ERP

CU does not turn on after installation

Upgrading and Collect/Install a Generic Product

Unable to register customer profile

Bulk update Unblock list of customers