Knowledge Base
Set up & System Maintenance
Payable Invoice Automation
Implementation & Training
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Expense Claims
Getting Started
Creating an Expense Claim
Approving Expense Claims
Admin
Time Sheets
Implementation & Training
Setting up the Time Sheet Module
Administrative Functions
Using the Time Sheet Module
Crew Manager Functions
Approving Time & Leave
Payment Claims
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
Projects
Setting up and Managing Projects
Managing Cost Codes and Budgets
Forecasting and Analysing Project Costs
Exporting Project Data
Yard
Managing access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Analytics & Reporting
Lentune Mobile Apps
Set up & System Maintenance
Access & Security
General Setup & Maintenance
V9 Module Managers
Implementation & Training
Integrations and Configurations
Secured Signing
Xero
Simpro
Jobpac
Procore
Wholesaler 3rd Party Integrations
Integration Troubleshooting
Jobpac
SimPro
Xero
Release Notes
Business Automation
WHOLESALERS (ERP) KNOWLEDGE BASE
CRM
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Knowledge Base
Set up & System Maintenance
Payable Invoice Automation
Implementation & Training
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Expense Claims
Getting Started
Creating an Expense Claim
Approving Expense Claims
Admin
Time Sheets
Implementation & Training
Setting up the Time Sheet Module
Administrative Functions
Using the Time Sheet Module
Crew Manager Functions
Approving Time & Leave
Payment Claims
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
Projects
Setting up and Managing Projects
Managing Cost Codes and Budgets
Forecasting and Analysing Project Costs
Exporting Project Data
Yard
Managing access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Analytics & Reporting
Lentune Mobile Apps
Set up & System Maintenance
Access & Security
General Setup & Maintenance
V9 Module Managers
Implementation & Training
Integrations and Configurations
Secured Signing
Xero
Simpro
Jobpac
Procore
Wholesaler 3rd Party Integrations
Integration Troubleshooting
Jobpac
SimPro
Xero
Release Notes
Business Automation
WHOLESALERS (ERP) KNOWLEDGE BASE
CRM
Set up & System Maintenance
Maintaining your Lentune system
Access & Security
Logging in to Lentune
Add a new Lentune User
Auditor User
Consolidate User Codes
Check your Users for Weak Passwords
Email signature for users
Security Groups and Security Roles
Security Groups for Invoice Automation
Assign Security Roles to Users
Which Users Have a specific Security Role or Security Group
Access Personas and how they work
Add an Access Persona
Quick Add Access Personas
Import Multiple Access Personas
See more
General Setup & Maintenance
Download Multiple PDF Documents
Access Lentune Knowledge Base from the Sidebar Menu Help icon
Wholesaler ERP Workflow Diagram
Sample Checklist for Accounting End Of Month Procedures (EOM)
Header and Footer Banners on your documents
Supporting Documents for Purchase Orders, Sales Orders and Quotes
Account Transaction Types
Audit Logs : ERP systems
Create a Scheduled Task
Optimal browser settings & Screen resolution
Keyboard and Date Shortcuts in Lentune
Adding html text and images to emails from Lentune
Clear your browser's cache
Allow Pop-ups in Chrome
See more
V9 Module Managers
Lentune Module Managers
Database Manager
Payment Claims Manager
Email Manager
Communication Manager
Deposit Account Manager
Fixed Asset Manager
Fixed Loan Account Manager
General Ledger Manager
Payable Manager
Task Scheduler
See more
Implementation & Training
Lentune Quick Guide to Make a User Code inactive
Lentune Quick Guide to Creating Users can raise Purchase Orders and Approve Invoices
