Lentune | Knowledge Base
Receivables
Payable Invoice Automation
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Invoicing in ERP
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Time Sheets
Setting up the Time Sheet Module
Administrative Functions
Using the Time Sheet Module
Crew Manager Functions
Approving Time & Leave
Yard
Managing access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Expense Claims
Setting up the Expenses Module
Submitting and Approving Expense Claims
Importing Expenses
Projects
Setting up and Managing Projects
Managing Cost Codes and Budgets
Forecasting and Analysing Project Costs
Exporting Project Data
Point of Sale
Payment Claims
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
Receivables
Using Receivables
Reports
Analytics & Reporting
Cash Book
Fixed Assets
General Ledger
Set Up
Reports
Payables (ERP)
Stock
Lentune Mobile App
PIMS
CRM
Quotes / Estimating / Tenders
Deposits
Customer Portal
Release Notes
Wholesaler ERP
Business Automation
Set up & System Maintenance
Access & Security
General Setup & Maintenance
V9 Module Managers
Integrations and Configurations
Secured Signing
Xero
Wholesaler 3rd Party Integrations
Simpro
Jobpac
Integration Troubleshooting
Jobpac
SimPro
Xero
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Lentune | Knowledge Base
Receivables
Payable Invoice Automation
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Invoicing in ERP
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Time Sheets
Setting up the Time Sheet Module
Administrative Functions
Using the Time Sheet Module
Crew Manager Functions
Approving Time & Leave
Yard
Managing access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Expense Claims
Setting up the Expenses Module
Submitting and Approving Expense Claims
Importing Expenses
Projects
Setting up and Managing Projects
Managing Cost Codes and Budgets
Forecasting and Analysing Project Costs
Exporting Project Data
Point of Sale
Payment Claims
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
Receivables
Using Receivables
Reports
Analytics & Reporting
Cash Book
Fixed Assets
General Ledger
Set Up
Reports
Payables (ERP)
Stock
Lentune Mobile App
PIMS
CRM
Quotes / Estimating / Tenders
Deposits
Customer Portal
Release Notes
Wholesaler ERP
Business Automation
Set up & System Maintenance
Access & Security
General Setup & Maintenance
V9 Module Managers
Integrations and Configurations
Secured Signing
Xero
Wholesaler 3rd Party Integrations
Simpro
Jobpac
Integration Troubleshooting
Jobpac
SimPro
Xero
Receivables
Read about ERP Receivables
Using Receivables
Add a new Receivable Account
Import / Export Receivable Accounts
Invoice with zero rated tax
Set Automatic Margin Approval Limits for Sales Orders
Create and send Receivable Account Statements in ERP Receivables
Sending Overdue Letters
Link a CRM Person as a Lentune User for a Receivable Account
Approve Sales Orders & Create Invoices
Approve In Branch and Out of Branch Sales Orders
Manually Edit pricing or Discount on a Sales Order
Allocate a line on a Purchase Order to a specific Sales Order
Create separate Packing Slips for Debit and Credit items on a Sales Order
Receivable Contracts: A detailed view
Creating and Managing Receivable Contracts
Import / Export of Receivable Contracts for a New Customer
Weekly task to email Invoiced Receivables to your bank
Export a Receivable Customer's Stock Price File
Receivable Discount Groups
Priority for applying Discount levels on a Quick Search, Quote or Sales Order
Pricing from Last Stock Bought History and Purchase Order Details
Calculating Cost Price and Margins
Allocate Account Transactions for your Receivable Accounts
View and Export Unallocated Account or Invoice Transactions
Put a Sales order line on hold and splitting a Packing Slip
Updating the Status on a Sales Quote
Returns from your Receivable Customers
Phone number on your Receivable Invoices
Setting up Account Overdue Letters
Loyalty points for your Receivable accounts
Automate printing of a Packing slip when exiting a Sales order
Write off small statement balance for Receivable Accounts
Move Stock Items to a different Discount Group or Stock Group
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Reports
Sales Quote Won Lost Pending Report
Logical Branch for reporting regional sales
Receivables Invoice Intercompany Report
Receivable Branch Reports for monthly analysis
Receivables All Branch Monthly Summary Report
Receivable Invoice Across Months Report
Sales Order Analysis Export Report
See more