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Getting Started

1. Manu Online documentation
2. Chart of accounts and tax codes
3. Start up wizard
4. Importing data

Logging in and basic use

1. Logging in for the first time
2. The main menu
3. Reports

Partners and items

1. Partner card
2. Items
3. Item card for materials
4. Item card – Work time
5. Item Card – Machine time
6. Item card – Subcontract jobs
7. Item card – Other cost items

Purchase

1. Purchase home
2. Purchase orders
3 .Automated purchase order generation
4. Supplier Quotations

Sales

1. Sales home
2. Sales orders
3. Sales quotations
4. Projects
5. Sales forecasts
6. Agreements
7. Product tracking
8. PRM
9. Sales – Other operations

Warehouse

1. Warehouse home
2. Dispatch orders (Shipping)
3. Receive purchases
4. Customer returns
5. Direct sales
6. Material transfer
7. Serial numbers & Lot tracking
8. Stock change

Production

1. Production home
2. Production work orders
3. Create multiple work orders
4. Service work orders
5. Work hours
6. Work cells
7. Scheduling
8. Production Planner
9. Factory setup
9.1 Time clock

Invoicing

1. Invoicing home
2. Sales invoices
3. Purchase invoices
4. Sage Business Cloud Accounting
5. Bookkeeping connection for Xero

Admin

1. System settings
2. Licensing
3. Report log
4. Start up wizard
5. User Information

Integrations

1. Private apps
2. Web hooks
3. Max Optra Integration
4. Manu Online Synchronizer

Multi Company

1. Multi Company – Concepts
2. Setting up Multi Company in Manu Online
3. Multi Company – Orders and Invoices
4. Multi Company – Internal Orders
5. Multi company – defaults for tax codes and accounts
6. Multi Company – Dispatching a drop ship order across companies

How to... Articles

1. How to – Manufacturing in Manu Online
2. Working with barcodes
3. Barcodes in production
4. Direct printing
5. How to – Allow customers to track their orders
6. How to change a product’s manufacture template

Troubleshooting

1. Sales Invoice Activation

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Multi Company

Multi Company

1. Multi Company – Concepts
2. Setting up Multi Company in Manu Online
3. Multi Company – Orders and Invoices
4. Multi Company – Internal Orders
5. Multi company – defaults for tax codes and accounts
6. Multi Company – Dispatching a drop ship order across companies

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