Welcome to the ManageClean
Help Docs and Videos
ManageClean on SAP
Business One has been designed to package software licenses, secure cloud
hosting and fast-start implementation services so you can get up and running
quickly.
Table of Contents
About
the ManageClean HelpDocs
ManageClean
File Import Set Up Table
- Customer
and Vendor Master Data Set Up
- Employee
Master Data Set Up
- Item
Master Data Set Up
Recurring Transactions Management
- Create
and Manage Recurring Templates
- Process
Recurring Transactions to Sales Orders
Manage Square Foot Changes & Additional Services
Import
and View TSheet Changes and Requests
Purchasing
and Inventory
- Purchase
Orders, Goods Receipts, A/P Invoices and Charge Back Processing
- Allocate
Inventory to Customers
A/R Invoice Generation in Bulk
- Document Generation Wizard Process to Create Invoices
- Print
and Email A/R Invoices
Import
Direct and Indirect Labor for Journal Entry
- Import
Direct Labor Cost from TSheets or a Time/Payroll File
- Import
Indirect Payroll Cost from a File
Standard
Reports for ManageClean
FAQ
Q. Who are these videos designed for?
A. Set Up videos are for system administrators only. Other videos are for solution users.
Q. Where can I find
additional information on SAP Business One functions and operation?
A. Full documentation on the system function
within SAP Business One is available from the other sections of the Seidor Help
Docs site.