Into the Cyber Wars: Focus Hosts Cybersecurity Event in Invercargill
On Tuesday, 20 clients from Invercargill and Gore gathered at the Kelvin Hotel in Invercargill for Into the Cyber Wars â...
Want to know the simple way to view the source transaction on a stock item?
From the transactions tab of a Stock Item you can right click on, say a purchase order receipt and choose ‘View Source Transaction’.
It will bring up the related Creditor Invoice or Purchase Order
Right clicking on an Invoice will direct you to the related Debtor Invoice.
Right clicking on a Sales Order will direct you to the related Sales Order.
Right Clicking on an Inwards Goods Receipt will direct you to the Inwards Goods Receipt Screen.
For adjustment or Stock Take entries you can ‘Print Stock Trans Hdr Report’
This will bring a report to the screen for you to view.
MYOB Exo End of Financial Year refresher materials
Our MYOB Exo team has prepared a refresher video and helpful screenshots on the processes required for rolling the finan...
Focus Launches The Better Business Series to Celebrate Its 30th Year
This year is one to celebrate at Focus. As we mark our 30th anniversary, we are proud to launch ...
3 Tips for handling suspicious emails
Cyber Smart week is on Monday, but we’d like to get ahead of the game.
Don’t let suspicious emails ruin your...
30 days is too short to protect important data
Your data backups carry significant importance, influencing your productivity, your brand’s reputation, your profi...
Tips for Choosing an IT Service Provider for Cyber Security Needs
Thorough research is crucial when considering an IT service provider for your business’s cyber security needs. It ...
