How to reset your password is available on the login page. See User Login.

Click on User Login to view the the eLearning slides

By default, Bank related transactions such as receipts and payments will be listed in the "Bank Reconciliation" module once the Journal Entryfor the transaction is generated. PowerSuite also has another option that is the Bank related transaction will be shown in the Bank reconciliation module even before the Journal entry is generated.

Click on Receipts, Payment, Bank Reconciliation, or Journal Entries to view the eLearning slides.

Please contact us if you would like to change the default preference.

In the user setting, there's a Default document type settings that allow you to set a default prefix for the user. If you have more than one branch, you can select the default branch prefix to be created for transactions such as invoice, sales order, credit note, etc.

Branch setting is only available for Agency with Branch Access assigned. This change in user setting is only available for System Admin Rights.

Click on System Admin to view the eLearning slides.

Please contact us should you require to change the settings.

You cannnot change the existing document branch prefixes, yet you can perform Copy or Transfer for the item inside the incorrect booking order, and then select the correct branch prefix for the new booking order.

Branch setting is only available for Agency with Branch Access assigned.This change in user setting is only available for System Admin Rights.

Click on System Admin to view the eLearning slides.

Please contact us should you require to change the settings.