Date formating
The date format can be set in Business Settings – Formatting. You have a choice of European, US or ISO.
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Required by date
When creating a purchase order, the required by date for most people is tomorrow. For others that are pre-planning it might be very important to set this accurately for the future, so there are additional settings for advanced requirements. Required ...Month-End Cut Offs
This is a feature that allows you to post invoices into your finance system with an adjusted Invoice date. In Zahara we have one invoice date – the actual invoice date. Obviously, we know the date the invoice was created, but if the supplier dates ...New Reporting
Introduction To access new reporting, navigate to the Admin menu and then the Analysis link. Currently, two versions are running in Zahara. You need to be in the newer “V3” part of Zahara to access new reporting. After logging in, head to Purchase ...Finding an order or invoice
A document is a Purchase, an Invoice or a Purchase Requisition. This article explains how to find articles either using the respective Document list or the global search function. Contextual Search First off, you have respective document lists. ...Supplier History
The purchase history tab in the supplier record allows you to drill down on all orders or invoices recorded against this supplier. You can use the filters at the top of the section to add a date range and a type of invoices/orders or all. Click go. ...