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284 articlesInventoryAuto Price Update SettingsFind manufactured parts whose cost price is out of date, review the changes in Excel and import the new cost prices.Read guideResourcesEmployee Equipment RegisterEmployee Equipment RegisterRead guidePurchasing2006-101b - Reinstating a Cancelled Purchase Order2006-101b - Reinstating a Cancelled Purchase OrderRead guidePurchasing2006-102 - Request for Quote2006-102 - Request for QuoteRead guidePurchasing2006-103 - Print or Email a Purchase Order2006-103 - Print or Email a Purchase OrderRead guidePurchasing2006-105 - Creating a Purchase Invoice2006-105 - Creating a Purchase InvoiceRead guidePurchasing2006-107 - Secure Purchasing2006-107 - Secure PurchasingRead guidePurchasing2006-108 - Kit Purchasing2006-108 - Kit PurchasingRead guidePurchasing2006-110 - Material Auto Order2006-110 - Material Auto OrderRead guidePurchasing2006-114 - Reset Purchase Invoice and Delivery2006-114 - Reset Purchase Invoice and DeliveryRead guideOrders2007-101 - Create a Factory Order2007-101 - Create a Factory OrderRead guideOrders2007-105 - Factory Order - Make to Order2007-105 - Factory Order - Make to OrderRead guideOrders2007-106 - Factory Order - Connect Jobs with the Project Field2007-106 - Factory Order - Connect Jobs with the Project FieldRead guideOrders2007-108 - Factory Order - Kit Part2007-108 - Factory Order - Kit PartRead guideOrders2007-109 - Factory Order Type DV (Development Job)2007-109 - Factory Order Type DV (Development Job)Read guideOrders2007-110 - Despatch a Factory Order2007-110 - Despatch a Factory OrderRead guideOrders2007-111 - Complete Individual Processes in a Job2007-111 - Complete Individual Processes in a JobRead guideOrders2007-112 - Cancel a Sales/Factory Order2007-112 - Cancel a Sales/Factory OrderRead guideOrders2007-113 - Production-Client Order on Hold2007-113 - Production-Client Order on HoldRead guideOrders2007-114 - Change Type Field in a Production Order once a Job has been Activated2007-114 - Change Type Field in a Production Order once a Job has been ActivatedRead guideOrders2007-201 - Create a Sales Order2007-201 - Create a Sales OrderRead guideOrders2007-202 - Despatch Client Order2007-202 - Despatch Client OrderRead guideOrders2007-203 - Create an Invoice from Process Sheet (Sales)2007-203 - Create an Invoice from Process Sheet (Sales)Read guideOrders2007-205 - Credit Adjustment Note for Sales Order2007-205 - Credit Adjustment Note for Sales OrderRead guideJobs/Scheduling2008-101 - Creating a Job Ticket from the Jobs/Scheduling Tab2008-101 - Creating a Job Ticket from the Jobs/Scheduling TabRead guideJobs/Scheduling2008-102 - Job Re-Creation Process2008-102 - Job Re-Creation ProcessRead guideJobs/Scheduling2008-108 - Current Jobs2008-108 - Current JobsRead guideUtilities2014-500 - Searching Functions in OPTO2014-500 - Searching Functions in OPTORead guideUtilities2014-110 - End an OPTO Session on a Terminal Server2014-110 - End an OPTO Session on a Terminal ServerRead guideWorkshop2012-102 - Multi Clock on Feature (Parameters and Options)2012-102 - Multi Clock on Feature (Parameters and Options)Read guideWorkshop2012-105 - Adding a Work Description2012-105 - Adding a Work DescriptionRead guideWorkshop2012-106 - Using the OPTO Web Clock Via Chrome Browser on a PC, Tablet or Mobile Device2012-106 - Using the OPTO Web Clock Via Chrome Browser on a PC, Tablet or Mobile DeviceRead guideManagement2011-101 – Reports Module – Current Reports2011-101 – Reports Module – Current ReportsRead guideManagement2011-103 - Client Total Invoices Report2011-103 - Client Total Invoices ReportRead guideManagement2011-104 - Supplier Total Purchases Reports2011-104 - Supplier Total Purchases ReportsRead guideQuality2010-001 - Print Table Data Window2010-001 - Print Table Data WindowRead guideQuality2010-901 - Quality Management Systems in OPTO2010-901 - Quality Management Systems in OPTORead guideQuality2010-902.1 - Extract NCR Parameters2010-902.1 - Extract NCR ParametersRead guideQuality2010-912 - Add, View or Edit NCR-ECR From Other Windows2010-912 - Add, View or Edit NCR-ECR From Other WindowsRead guideQuality2010-913 - Show all NCR-ECR2010-913 - Show all NCR-ECRRead guideQuality2010-915 - Email Alert Function for NCR/ECR Records2010-915 - Email Alert Function for NCR/ECR RecordsRead guideQuality2010-917 - Create an NCR Part Code and add to Rework Order2010-917 - Create an NCR Part Code and add to Rework OrderRead guideQuality2010-923 - Show All Documents2010-923 - Show All DocumentsRead guideQuality2010-930 - Enter or Edit Positions2010-930 - Enter or Edit PositionsRead guideQuality2010-932 - Show All Current Positions2010-932 - Show All Current PositionsRead guideQuality2010-940 - Setting Up Inspection Parameters2010-940 - Setting Up Inspection ParametersRead guideQuality2010-941 - Enter-Edit Inspection/Calibration Items2010-941 - Enter-Edit Inspection/Calibration ItemsRead guideQuality2010-942 - Show All Inspection/Calibration Items2010-942 - Show All Inspection/Calibration ItemsRead guideInvoicing2009-102 - Setup Freight Account Code for Invoice Export2009-102 - Setup Freight Account Code for Invoice ExportRead guideInvoicing2009-103 - Set-up Delivery Codes as used on the Invoices Window2009-103 - Set-up Delivery Codes as used on the Invoices WindowRead guideInvoicing2009-111 - The Invoice Deletion Process2009-111 - The Invoice Deletion ProcessRead guideInvoicing2009-118 - Add or Edit Total Box Text on Invoices2009-118 - Add or Edit Total Box Text on InvoicesRead guideInvoicing2009-120 - Add Restocking Fee to Credit Adjustment Invoice2009-120 - Add Restocking Fee to Credit Adjustment InvoiceRead guideInvoicing2009-122 - Batch Email Invoicing2009-122 - Batch Email InvoicingRead guideInvoicing2009-105 - Create Multiple Invoices2009-105 - Create Multiple InvoicesRead guideOrders2007-101a - Process Sheet (Factory Order)2007-101a - Process Sheet (Factory Order)Read guideOrders2007-101b - Send Factory Orders to History2007-101b - Send Factory Orders to HistoryRead guideOrders2007-101c - Reset Despatched Factory Order2007-101c - Reset Despatched Factory OrderRead guideOrders2007-201a - Process Sheet (Sales Order)2007-201a - Process Sheet (Sales Order)Read guideOrders2007-201b - Send Sales Orders to History2007-201b - Send Sales Orders to HistoryRead guideOrders2007-201c - Reset Despatched Sales Order2007-201c - Reset Despatched Sales OrderRead guideQuotes2005-104 - Print or Email a Quote2005-104 - Print or Email a QuoteRead guideWorkshop2012-101 - Clock On & Off - Single Job Start/Finish2012-101 - Clock On & Off - Single Job Start/FinishRead guideWorkshop2012-104 - How to Setup Clock Rounding2012-104 - How to Setup Clock RoundingRead guideQuality2010-902a - Setting up Parameters for NCR/ECR records in the Quality Management Systems in Opto2010-902a - Setting up Parameters for NCR/ECR records in the Quality Management Systems in OptoRead guideQuality2010-902b - Setting up Parameters for Document Management records in the Quality Management Systems in Opto2010-902b - Setting up Parameters for Document Management records in the Quality Management Systems in OptoRead guideQuality2010-910 - Creating a New NCR/ECR2010-910 - Creating a New NCR/ECRRead guideQuality2010-911 - Edit and/or Finalise an NCR/ECR Record2010-911 - Edit and/or Finalise an NCR/ECR RecordRead guideQuality2010-920 - Creating a New Document for Document Management Function2010-920 - Creating a New Document for Document Management FunctionRead guidePurchasing2006-111 - Automated Sub Contract Purchasing Set-up2006-111 - Automated Sub Contract Purchasing Set-upRead guideOrders2007-204 - Reset Despatched Sales/Factory Order2007-204 - Reset Despatched Sales/Factory OrderRead guideQuality2010-916 - Create an NCR Purchase Order2010-916 - Create an NCR Purchase OrderRead guideInventory2004-106 - Part Costing2004-106 - Part CostingRead guideOrders2007-206 - Item Substitution2007-206 - Item SubstitutionRead guideUncategorised2004/6-209 - Setting Up Material for Auto-ordering by UoM22004/6-209 - Setting Up Material for Auto-ordering by UoM2Read guideInventory2004-211 - Set-up Material Groups and Unit of Measure (UoM)2004-211 - Set-up Material Groups and Unit of Measure (UoM)Read guideAdministrator2013-403 - Set-up a New User ID in OPTO2013-403 - Set-up a New User ID in OPTORead guideOrders2007-104 - Retrieve a Sales/Factory Orders from History2007-104 - Retrieve a Sales/Factory Orders from HistoryRead guideOrders2007-301 - Proforma Invoices in Opto2007-301 - Proforma Invoices in OptoRead guideOrders2007-501 - Set Non-Stock Sales/Factory Order as Complete with No Invoice2007-501 - Set Non-Stock Sales/Factory Order as Complete with No InvoiceRead guideAdministrator2013-404 - User ID number / Employee Relationship2013-404 - User ID number / Employee RelationshipRead guideContacts2002-202 - Create a New Supplier Record2002-202 - Create a New Supplier RecordRead guidePurchasing2006-116 - Add a Supplier Restocking Fee to a Purchase Invoice2006-116 - Add a Supplier Restocking Fee to a Purchase InvoiceRead guideContacts2002-107 - Discounts and Pricing2002-107 - Discounts and PricingRead guideInventory2004-104 - Setting up the Sales ID2004-104 - Setting up the Sales IDRead guideQuotes2005-101 - Reserve Quote No.2005-101 - Reserve Quote No.Read guidePurchasing2006-104 - To Receive Materials for Delivery2006-104 - To Receive Materials for DeliveryRead guideInventory2004-201a - Materials Details Window2004-201a - Materials Details WindowRead guideUtilities2014-120 - Workstation Set-up Procedure for OPTO v9.4 Client Installation and Registration of SRP2014-120 - Workstation Set-up Procedure for OPTO v9.4 Client Installation and Registration of SRPRead guideAdministrator2013-107a - Create a New Export Name for a Query2013-107a - Create a New Export Name for a QueryRead guideAdministrator2013-108 - Add Table Columns to New Query Export2013-108 - Add Table Columns to New Query ExportRead guideAdministrator2013-113 - Set-up or change the Company’s Details in OPTO2013-113 - Set-up or change the Company’s Details in OPTORead guideProcess FlowsBuild to Stock (Factory Order) Process FlowBuild to Stock (Factory Order) Process FlowRead guideProcess FlowsMake to Order Process FlowMake to Order Process FlowRead guideProcess FlowsLaser Order Process FlowLaser Order Process FlowRead guideProcess FlowsMake to Order (Material Allocation Mode) Process FlowMake to Order (Material Allocation Mode) Process FlowRead guideProcess FlowsSales & Factory Process FlowSales & Factory Process FlowRead guideProcess FlowsSales of Manufactured Stock Process FlowSales of Manufactured Stock Process FlowRead guideProcess FlowsStock Assigned on Consignment to Agent Process FlowStock Assigned on Consignment to Agent Process FlowRead guideInventory2004-900 - Parts Window Field Names2004-900 - Parts Window Field NamesRead guideInventory2004-901 - Build Tab Field Names2004-901 - Build Tab Field NamesRead guideInventory2004-902 - Labour tab Field Names2004-902 - Labour tab Field NamesRead guideInventory2004-903 - Material Field Names2004-903 - Material Field NamesRead guideQuality2010-000 - NCR Window Field Names2010-000 - NCR Window Field NamesRead guideOrders2007-502 - Service Jobs2007-502 - Service JobsRead guideUtilities2014-118 - Create a Backup of the OPTO Data Folder2014-118 - Create a Backup of the OPTO Data FolderRead guideUtilities2014-119 - Function Icons and Keys in OPTO2014-119 - Function Icons and Keys in OPTORead guideUtilities2014-202 - Email a Screen Shot via MS Paint2014-202 - Email a Screen Shot via MS PaintRead guideQuality2010-112a – Email Notification of Reject – Shop Floor Clocking.2010-112a – Email Notification of Reject – Shop Floor Clocking.Read guideInventory2004-300 – Stock Take Password2004-300 – Stock Take PasswordRead guideContacts2002-114 - Set-up MYOB Tax Codes in Opto2002-114 - Set-up MYOB Tax Codes in OptoRead guidePurchasing2006-117 - Create a New Currency Code2006-117 - Create a New Currency CodeRead guideWorkshop2012-108 – Multi-Clock – Calculate Job Time by Job Quantity2012-108 – Multi-Clock – Calculate Job Time by Job QuantityRead guideAdministrator2013-101 - Year Calendar2013-101 - Year CalendarRead guideInventory2004-105 – Confirm Correct Allocation of Material2004-105 – Confirm Correct Allocation of MaterialRead guideQuality2010-914 - Track Costing for Rework for an NCR/ECR2010-914 - Track Costing for Rework for an NCR/ECRRead guideResources2003-931 - Utilising the Position Wizard2003-931 - Utilising the Position WizardRead guideResources2003-103 – Job Batch – Employee Times2003-103 – Job Batch – Employee TimesRead guideResources2003-109 - Update Incorrect Job time records2003-109 - Update Incorrect Job time recordsRead guideResources2003-111 – Edit Employee Clock and/or the Process Control Records2003-111 – Edit Employee Clock and/or the Process Control RecordsRead guideInventory2004-802 – Enter/Edit Vehicles2004-802 – Enter/Edit VehiclesRead guideResources2003-102 - Update Employee Shifts2003-102 - Update Employee ShiftsRead guideResources2003-107 - Employee Management2003-107 - Employee ManagementRead guideInvoicing2009-110 – Set-up and Utilise Non-productive time2009-110 – Set-up and Utilise Non-productive timeRead guideResources2003-110a - Managing Employee Short-term Leave - All day event2003-110a - Managing Employee Short-term Leave - All day eventRead guideResources2003-110b - Managing Employee Sick Leave – Part day event2003-110b - Managing Employee Sick Leave – Part day eventRead guideResources2003-115 - Print Payroll Report2003-115 - Print Payroll ReportRead guideManagement2011-106a - Items Invoiced to a Client over a selected period2011-106a - Items Invoiced to a Client over a selected periodRead guideManagement2011-107 - Despatch Value Report2011-107 - Despatch Value ReportRead guideInvoicing2009-205 - Sales Invoices Export to MYOB2009-205 - Sales Invoices Export to MYOBRead guideInvoicing2009-206 - Purchase Invoice Export to MYOB2009-206 - Purchase Invoice Export to MYOBRead guideInvoicing2009-107 - Import Account Codes from MYOB2009-107 - Import Account Codes from MYOBRead guideInvoicing2009-112 - Export Clients/Suppliers to MYOB2009-112 - Export Clients/Suppliers to MYOBRead guideInvoicing2009-113 - Review Invoices Exported to MYOB in a selected date range2009-113 - Review Invoices Exported to MYOB in a selected date rangeRead guideInvoicing2009-121 - Create a pdf file of multiple invoices and attach the file to an email.2009-121 - Create a pdf file of multiple invoices and attach the file to an email.Read guideTraining VideosOPTO Manufacturing & Inventory Software (VIDEO)OPTO Manufacturing & Inventory Software (VIDEO)Read guideTraining VideosScheduling Concept (VIDEO)Scheduling Concept (VIDEO)Read guideTraining VideosClients - Alternative Delivery and Invoicing Addresses (VIDEO)Clients - Alternative Delivery and Invoicing Addresses (VIDEO)Read guideTraining VideosCreate a Part with BOM and Labour Routing (VIDEO)Create a Part with BOM and Labour Routing (VIDEO)Read guideTraining VideosCreating Folders for Quote and Orders (VIDEO)Creating Folders for Quote and Orders (VIDEO)Read guideTraining VideosFactory Orders - Claim Function (VIDEO)Factory Orders - Claim Function (VIDEO)Read guideTraining VideosPurchasing - Request for Quote (VIDEO)Purchasing - Request for Quote (VIDEO)Read guideTraining VideosPurchasing - Sub Contract Operations (VIDEO)Purchasing - Sub Contract Operations (VIDEO)Read guideTraining VideosOpto Webclocking (VIDEO)Opto Webclocking (VIDEO)Read guideTraining VideosITMS Quote Fast Sheet Change Calc (VIDEO)ITMS Quote Fast Sheet Change Calc (VIDEO)Read guideTraining VideosEditing Kits in Laser Quote Fast (VIDEO)Editing Kits in Laser Quote Fast (VIDEO)Read guideTraining VideosMaking Kits in Laser Quote Fast (VIDEO)Making Kits in Laser Quote Fast (VIDEO)Read guideTraining VideosRead a DXF (VIDEO)Read a DXF (VIDEO)Read guideTraining VideosLaser Auto Number Method 1 (VIDEO)Laser Auto Number Method 1 (VIDEO)Read guideTraining VideosLaser Auto Number Method 2 (VIDEO)Laser Auto Number Method 2 (VIDEO)Read guideTraining VideosLaser Auto Number Method 3 (VIDEO)Laser Auto Number Method 3 (VIDEO)Read guideTraining VideosScheduling Part 1 - Jobs Method (VIDEO)Scheduling Part 1 - Jobs Method (VIDEO)Read guideTraining VideosScheduling Part 2 - Workcenter Method (VIDEO)Scheduling Part 2 - Workcenter Method (VIDEO)Read guideTraining VideosITMS Web Despatch (VIDEO)ITMS Web Despatch (VIDEO)Read guideOrders2007-205a - Credit Adjustment for Factory Order2007-205a - Credit Adjustment for Factory OrderRead guideContacts2002-103 - Rename or Combine Client Codes2002-103 - Rename or Combine Client CodesRead guideContacts2002-301 - Notes Function Setup2002-301 - Notes Function SetupRead guideContacts2002-302 - Creating a New Notes Record2002-302 - Creating a New Notes RecordRead guideContacts2002-500 - Set-up Warehouse/Divisions in OPTO2002-500 - Set-up Warehouse/Divisions in OPTORead guideResources2003-110c – Record Employee Training – Part Day2003-110c – Record Employee Training – Part DayRead guideResources2003-112 – Check Clock Job Errors2003-112 – Check Clock Job ErrorsRead guideResources2003-304– Set-up and Utilise Non-productive time2003-304– Set-up and Utilise Non-productive timeRead guideResources2003-310 - Security/Permission Settings for Employees – Security Tab2003-310 - Security/Permission Settings for Employees – Security TabRead guideInventory2004-500 - Material Stock-take Method 22004-500 - Material Stock-take Method 2Read guideInventory2004-501 - Material Stock Take - Stock Freeze2004-501 - Material Stock Take - Stock FreezeRead guideQuotes2005-201 - Laser/Plasma Quote Fast Set-up2005-201 - Laser/Plasma Quote Fast Set-upRead guideQuotes2005-202 – Quote Fast Sheet Time Change Option2005-202 – Quote Fast Sheet Time Change OptionRead guideQuotes2005-203 – Laser-Plasma Materials Database2005-203 – Laser-Plasma Materials DatabaseRead guideQuotes2005-204 - Creating and Quoting Parts (Laser/Plasma Quote Fast)2005-204 - Creating and Quoting Parts (Laser/Plasma Quote Fast)Read guideQuotes2005-206 - Setup Material Sub Groups (Laser) for DXF Reader2005-206 - Setup Material Sub Groups (Laser) for DXF ReaderRead guideQuotes2005-207 -Linking employee codes from Sigmanest to Opto2005-207 -Linking employee codes from Sigmanest to OptoRead guidePurchasing2006-109 – Credit Purchases Procedure2006-109 – Credit Purchases ProcedureRead guidePurchasing2006-120 - Copy Purchase Order Function2006-120 - Copy Purchase Order FunctionRead guidePurchasing2006-121 – Import Sales Order into New Purchase Order Function2006-121 – Import Sales Order into New Purchase Order FunctionRead guideOrders2007-500 - Point of Sale (POS)2007-500 - Point of Sale (POS)Read guideOrders2007-505– Understanding the Job Cost Summary2007-505– Understanding the Job Cost SummaryRead guideJobs/Scheduling2008-103 – Transfer Job Process Time2008-103 – Transfer Job Process TimeRead guideJobs/Scheduling2008-501 - Workcenter Hours Set-up for Job Scheduling2008-501 - Workcenter Hours Set-up for Job SchedulingRead guideJobs/Scheduling2008-502 - Workcenter Scheduling Options2008-502 - Workcenter Scheduling OptionsRead guideJobs/Scheduling2008-503 - The Scheduling Process2008-503 - The Scheduling ProcessRead guideJobs/Scheduling2008-504 - Capacity Planning (Infinite Capacity)2008-504 - Capacity Planning (Infinite Capacity)Read guideJobs/Scheduling2008-505 – Nesting Parts and Nesting Scheduling2008-505 – Nesting Parts and Nesting SchedulingRead guideInvoicing2009-100c - Installing MYOB accessing Data from local server2009-100c - Installing MYOB accessing Data from local serverRead guideInvoicing2009-106 - Create a pdf file of multiple invoices and attach the file to an email2009-106 - Create a pdf file of multiple invoices and attach the file to an emailRead guideInvoicing2009-207 - Link Account Codes to MYOB2009-207 - Link Account Codes to MYOBRead guideInvoicing2009-208 - Check Invoices Exported to MYOB2009-208 - Check Invoices Exported to MYOBRead guideUtilities2014-501 - Query Search Symbols in OPTO2014-501 - Query Search Symbols in OPTORead guideOrders2007-115 – Setup and Utilise Non Productive Activities2007-115 – Setup and Utilise Non Productive ActivitiesRead guideResources2003-900 - Position Wizard Parameters2003-900 - Position Wizard ParametersRead guideResources2003-901 - Create/Edit Positions2003-901 - Create/Edit PositionsRead guideResources2003-902 - Utilising the Position Wizard2003-902 - Utilising the Position WizardRead guidePurchasing2006-112 – Sub Contract Purchasing2006-112 – Sub Contract PurchasingRead guidePurchasing2006-118 - Purchase Materials for a Kit Part2006-118 - Purchase Materials for a Kit PartRead guideOrders2007-504 - Process Deposits in OPTO2007-504 - Process Deposits in OPTORead guideJobs/Scheduling2008-500 – Scheduling Methods2008-500 – Scheduling MethodsRead guideQuality2010-921 Audit / Review and Authorise Documents within Document Management2010-921 Audit / Review and Authorise Documents within Document ManagementRead guideJobs/Scheduling2008-600 Auto Scheduling Manual2008-600 Auto Scheduling ManualRead guideContacts2002-108 Upload new Clients, Suppliers, Parts and Material from Excel2002-108 Upload new Clients, Suppliers, Parts and Material from ExcelRead guideContacts2002-400 – Head Office & Branch Function for Exporting to MYOB/Xero2002-400 – Head Office & Branch Function for Exporting to MYOB/XeroRead guideInventory2004-116 - Update Parts Sell Price2004-116 - Update Parts Sell PriceRead guidePurchasing2006-123 - Convert OPTO to Currency Purchasing2006-123 - Convert OPTO to Currency PurchasingRead guideInvoicing2009-110 – Set-up and Utilise Non-productive time2009-110 – Set-up and Utilise Non-productive timeRead guideAdministrator2013-406 Re-assign existing User ID to New/existing Employee2013-406 Re-assign existing User ID to New/existing EmployeeRead guideContacts2002-109 Batch update Clients, Suppliers, Materials or Parts2002-109 Batch update Clients, Suppliers, Materials or PartsRead guideUtilities2014-501a Opto & ITMS function keys2014-501a Opto & ITMS function keysRead guidePurchasing2006-101c - Cancel Purchase Orders in Bulk2006-101c - Cancel Purchase Orders in BulkRead guidePurchasing2006-113 - Recording and attaching Material Test Certificates2006-113 - Recording and attaching Material Test CertificatesRead guideOrders2007-202c - Send Multiple Sales Orders to History2007-202c - Send Multiple Sales Orders to HistoryRead guidePurchasing2006-119 - Lot/Heat Number Function for Material Deliveries2006-119 - Lot/Heat Number Function for Material DeliveriesRead guideAdministrator2013-405 - Change USER/Employee Passwords for OPTO2013-405 - Change USER/Employee Passwords for OPTORead guideInventory2004-215 - Supply and Sell Items between Divisions/Warehouses2004-215 - Supply and Sell Items between Divisions/WarehousesRead guideOrders2007-207 - Claim Function in Sales/Factory Orders2007-207 - Claim Function in Sales/Factory OrdersRead guideOrders2007-205b – Apply a Credit to a Claim Order2007-205b – Apply a Credit to a Claim OrderRead guideInventory2004-504 - Change String in All Filenames Option2004-504 - Change String in All Filenames OptionRead guideJobs/Scheduling2008-507 - Employee Scheduling2008-507 - Employee SchedulingRead guideAdministrator2013-407 Published Application setup2013-407 Published Application setupRead guideInvoicing2009-300 – Import/Link Account Codes with Xero2009-300 – Import/Link Account Codes with XeroRead guideInvoicing2009-301 – Post Clients/Suppliers to Xero2009-301 – Post Clients/Suppliers to XeroRead guideInvoicing2009-302 - Export Sales Invoice to Xero2009-302 - Export Sales Invoice to XeroRead guideInvoicing2009-303 - Export Purchase Invoice to Xero2009-303 - Export Purchase Invoice to XeroRead guideResources2003-303b - Set Calendar Activities for Individual Employee2003-303b - Set Calendar Activities for Individual EmployeeRead guideOrders2007-116 - Despatch Fast Feature2007-116 - Despatch Fast FeatureRead guideResources2003-303c - Create Clock Record for Employee Calendar Activities2003-303c - Create Clock Record for Employee Calendar ActivitiesRead guideManagement2011-108 Daily Opto Email Report2011-108 Daily Opto Email ReportRead guideManagement2011-109 Weekly Opto Email Report2011-109 Weekly Opto Email ReportRead guideManagement2011-110 Monthly Opto Email Report2011-110 Monthly Opto Email ReportRead guideUtilities2014-300 – Setup and Test SMTP Function2014-300 – Setup and Test SMTP FunctionRead guideQuality2010-902c - Setting up Parameters for the Inspection/Calibration feature in the Quality Management Systems2010-902c - Setting up Parameters for the Inspection/Calibration feature in the Quality Management SystemsRead guideOrders2007-208 - Create Purchase Order from a Sales Order2007-208 - Create Purchase Order from a Sales OrderRead guideContacts2002-101 - Client Window2002-101 - Client WindowRead guideQuotes2005-208 - Quote Approval Portal and Quote Automation2005-208 - Quote Approval Portal and Quote AutomationRead guideOrders2007-117 - Alert or Stop Despatch Production Orders2007-117 - Alert or Stop Despatch Production OrdersRead guideManagement2011-111 Opto Email Insights Overview2011-111 Opto Email Insights OverviewRead guideInventory2004-117 – Part Cost Breakdown2004-117 – Part Cost BreakdownRead guideInventory2004-118 DocID in Part Code2004-118 DocID in Part CodeRead guideManagement2011-112 Daily Despatch Due And Purchase Due Reports2011-112 Daily Despatch Due And Purchase Due ReportsRead guideManagement2011-113 Opto Email Insights Setup2011-113 Opto Email Insights SetupRead guideOrders2007-118 - Service Orders2007-118 - Service OrdersRead guideUncategorised2015-100 Visitor Management2015-100 Visitor ManagementRead guideContacts2002-110 - Client-Supplier Archive Function2002-110 - Client-Supplier Archive FunctionRead guideQuotes2005-105 – Auto Email Quote Review2005-105 – Auto Email Quote ReviewRead guideOrders2007-209 – Setup Transport Method & Utilise – Sales Orders2007-209 – Setup Transport Method & Utilise – Sales OrdersRead guideQuotes2005-110 – Secure Quote Approval Feature2005-110 – Secure Quote Approval FeatureRead guideInvoicing2009-101 - Export to MYOB Cloud2009-101 - Export to MYOB CloudRead guideResources2003-305 – Create and Export Employee Timesheets to MYOB2003-305 – Create and Export Employee Timesheets to MYOBRead guideUncategorised2015-100 Process Clocking2015-100 Process ClockingRead guideUncategorisedUsing Microsoft Word Templates For Form GenerationUsing Microsoft Word Templates For Form GenerationRead guidePurchasing2006-125 – Upload Positions to Purchase Order2006-125 – Upload Positions to Purchase OrderRead guidePurchasing2006-124 – Purchase Categories2006-124 – Purchase CategoriesRead guideUncategorised2001-107 - Initiate and Run a Query2001-107 - Initiate and Run a QueryRead guideUncategorised2001-107a - Create a new Export Name for a Query2001-107a - Create a new Export Name for a QueryRead guideOrders2007-210 – Create Factory Order from a Sales Order2007-210 – Create Factory Order from a Sales OrderRead guideUncategorisedInstalling Microsoft WebView2Installing Microsoft WebView2Read guideContacts2002-102 - Create a New Client Record2002-102 - Create a New Client RecordRead guideContacts2002-104 - Setup Secure Despatch by Client-Function2002-104 - Setup Secure Despatch by Client-FunctionRead guideContacts2002-105 - Credit Stop and Credit Limit Functions2002-105 - Credit Stop and Credit Limit FunctionsRead guideContacts2002-201 - Suppliers Window2002-201 - Suppliers WindowRead guideContacts2002-203 - Rename or Combine Supplier Codes2002-203 - Rename or Combine Supplier CodesRead guideContacts2002-205 - Update Material Prices by Supplier2002-205 - Update Material Prices by SupplierRead guideResources2003-101 - Shift Parameters2003-101 - Shift ParametersRead guideResources2003-301 - Employee Window2003-301 - Employee WindowRead guideResources2003-302 - Create a New Employee Record2003-302 - Create a New Employee RecordRead guideResources2003-302.1 - Set Up Employee Group Positions2003-302.1 - Set Up Employee Group PositionsRead guideResources2003-303 - Employee Calendar2003-303 - Employee CalendarRead guideResources2003-303a - Employee Calendar Activities – Set-up2003-303a - Employee Calendar Activities – Set-upRead guideResources2003-305 - Setting up Internal Employee Password and Permissions for Protected Functions.2003-305 - Setting up Internal Employee Password and Permissions for Protected Functions.Read guideResources2003-501 - Create a New Workcenter2003-501 - Create a New WorkcenterRead guideResources2003-502 - Workcenter Cost and Charge Set-up2003-502 - Workcenter Cost and Charge Set-upRead guideInventory2004-101 - Create a New Part2004-101 - Create a New PartRead guideInventory2004-101a - Parts Details Window2004-101a - Parts Details WindowRead guideInventory2004-102 - Rename Part Codes2004-102 - Rename Part CodesRead guideInventory2004-103 - Printing the Build of a Part2004-103 - Printing the Build of a PartRead guideInventory2004-109 - Picking and Un-Picking Job Tickets2004-109 - Picking and Un-Picking Job TicketsRead guideInventory2004-114 - Production Stop Feature in the Parts Window2004-114 - Production Stop Feature in the Parts WindowRead guideInventory2004-201 - Create a Material2004-201 - Create a MaterialRead guideInventory2004-202 - Rename Material Codes2004-202 - Rename Material CodesRead guideInventory2004-503 - Stock Locations and Bin Locations2004-503 - Stock Locations and Bin LocationsRead guideInventory2004-801 - Vehicle Management System2004-801 - Vehicle Management SystemRead guideQuotes2005-102 - Creating a Quote2005-102 - Creating a QuoteRead guideQuotes2005-103 - Editing a Quote2005-103 - Editing a QuoteRead guideQuotes2005-107 - Adding Text to a Quote2005-107 - Adding Text to a QuoteRead guideQuotes2005-109 - Quote Activity Report2005-109 - Quote Activity ReportRead guidePurchasing2006-101 - Create a New Purchase Order2006-101 - Create a New Purchase OrderRead guidePurchasing2006-101a - Cancelling a Purchase Order2006-101a - Cancelling a Purchase OrderRead guide