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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

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
  • Home
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  • 1. Manu Online documentation

1. Manu Online documentation

Table of Contents
  • Manu Online documentation

 

Manu Online documentation #

Welcome to Manu Online documentation pages. Search or browse the documentation.

To contact our support team, go to our support site at support.manuonline.com. If you are new to Manu Online, please check out our Getting started site which gives an overview of the system and advises on the best way to run an implementation project for your company.

Getting started with your new ERP system

First steps

  • Logging in for the first time
  • A video showing all the basics in 10 min.
  • Connecting to Xero

Your implementation project

  • Three things you should know before starting
  • Check list for initial setup

Note about optional Extensions:

Articles on this help system marked with an asterix * means that the feature is only available in the Mini Enterprise Edition. Items marked with a double star ** are only available in the Enterprise Edition, and contact needs to be taken with Manu Online support to make them available.

Note about tax:

This guide generally uses the terms “VAT”. Depending on your system’s localisation, your screens may show GST or Sales tax, whichever is appropriate for your country.

If this help system “times out” and you are presented with a login, use the same login as you access your Manu Online account.

 

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Updated on March 8, 2023
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