• iTMS Command Centre
    • Systems
      • Workstation Set-up Procedure for ITMS V9 Client Installation and Registration of SRP
      • Install iTMS Web Interface
      • Request Support from iTMS by Email
      • Changing a User Password
      • Toolbar Functions and Shortcut Keys utilised in iTMS
      • Initiate and Run a Query
      • Create a new Export Name for a Query
      • Add Table Columns to New Query Export
      • Microsoft Word Mail Merge from iTMS Query Data
      • Microsoft Word Email Merge from iTMS Query Data
      • Microsoft Word Label Mail Merge from ITMS Query Data
      • Add and/or Edit Pre-set Email Text
      • End iTMS session when user can't log out
      • Search Functions in iTMS
      • Set-up Microsoft Excel and Word Station Defaults
      • Set-up SMTP Email and Print/Email Invoices in a Batch
      • Test SMTP Function
      • Email Notification of Reject - Shop Floor Clocking
      • Set-up or change the Company's Details in ITMS
      • Set-up MYOB Tax Codes in iTMS
      • Create a New Currency Code
      • Create a Backup of the ITMS DATA Folder
      • Take Screen Shot via Microsoft Word to Email to ITMS
      • Email a Screen Shot via Microsoft Windows 7 Paint
  • Core Data
    • Clients Window
      • Create a New Client Record
      • Rename or Combine Client Codes
      • Set-up Despatch Stop, Secure by Client
      • Credit Stop and Credit Limit Functions
      • Discounts and Pricing
    • Suppliers Details Window
      • Create a New Supplier Record
      • Rename or Combine Supplier Codes
      • Update Material Prices by Supplier
    • Employee Details
      • Create a New Employee Record
      • Set-up Employee Group Positions
      • Employee Calendar Activities Set-up
      • Individual Employee Calendar Set-up
      • Setting up Internal Password and Permissions for Protected Functions
      • Security/Permission Settings for Employees - Security Tab
    • Workcenter Details
      • Create a New Workcenter
      • Workcenter Cost and Charge Set-up
    • Users Details - User / Employee Relationship
      • Remove and Assign an Employee Code to an Existing User Number
      • Set-up a New User
      • Changing User Password
    • Quality Assurance Module Set-up -Version 8 only
      • Creating a New QA Record - Version 8 Only
      • Editing / Resolving and Finalising a QA Record - Version 8 Only
      • QA Tracking Report - Version 8 Only
    • Notes System Set-up
      • Creating a New Notes Record
      • Edit or Resolve a Notes Record
      • Notes Tracking Report
      • Attach a File to a Notes Record
    • Vehicle Management Systems
      • Enter / Edit Vehicles
    • Quality Management System (QMS)
      • Setting up Parameters in the Quality Management Systems Module
      • Creating a New NCR / ECR
      • Edit and/or Finalise an NCR/ECR
      • Add/View or Edit NCR/ECR from other Windows
      • Show all NCR/ECR
      • Email Alert function for NCR/ECR Records
      • Track Costing for Rework for an NCR/ECR
      • Create an NCR Purchase Order
      • Create an NCR Part Code
      • Creating New Document Records in the QMS
      • Audit / Review and Authorise Documents within the QMS Module
      • Raise Document Changes
      • Show all Documents
      • Enter / Edit Employee Positions
      • Show all Current Positions
      • Using the Position Wizard
      • Enter / Edit Inspection/Calibration Items in the QMS Module
      • Show all Inspection/Calibration Items
      • Print Table Data Window
  • Manufacturing
    • Create a Part
    • Part Details Window
    • Rename Part Codes
    • Printing the Build of a Part
    • Setting up the Sales ID
    • Maintain Obsolete Part Codes
    • Parts Costings
    • Parts - Clean up and Update
    • Set up NCR Workcenter and Purchase function
    • Job Picking
    • Attach file to Part for Printing with the Job Ticket
    • Emailing Files attached to a Part within a Quote
    • Stock Formulas
    • Production Stop feature in the Parts Window
    • Replace Part/Material in BOMs
    • Stock-Lead Time and Critical Time
    • Create a Material
    • Material Details Window
    • Rename Materials Code
    • Material re-naming in a batch
    • Item Substitution
    • Maintain Obsolete Material Codes
    • How to Delete or Remove old queries
    • Materials - Clean up and Update
    • Transfer or Combine Material Codes
    • Setting Up Materials for Auto-ordering by UoM 2
    • Set-up Material Sub-Groups (Laser) for DXF Reader
    • Set-up Material Groups and Unit of Measure
    • Issue Materials to a Kit Part
    • Set-up Warehouse / Divisions in iTMS
    • Transfer Stock between Warehouses/Divisions
    • Supply and Sell a product between Divisions/Warehouses
    • Sell price calculation for Sheet Materials (Plastic) used in Quotes and Client Orders
    • Material Stock-take - Method 2
    • Materials Stock-take Method 3-Stock Freeze
    • Print Material Stocktake Sheets from a saved Query
    • Stock Locations and Bin Locations
  • Quotes
    • Reserve Quote No
    • Create a New Quote
    • Editing a Quote
    • Print Quote
    • Adding Text to a Quote
    • Quote Total Report
    • Laser/Plasma Quote Fast Module
      • Laser/Plasma Quote Fast Set-up
      • Quote Fast-Sheet Change Time Option
      • Laser/Plasma - Materials Database
      • Creating and Quoting Parts - Laser/Plasma Quote Fast
      • Attach a Drawing to the 'Create Parts Fast' window
  • Order Book
    • iTMS - Types of Systems
    • Create a New Client Order
    • Process Sheet (Client Order)
    • Despatch Client Order
    • Send Client Orders to History
    • Client Order ON-Hold Feature (Version 9.31 only)
    • Cancel a Client/Production Order
    • Proforma Invoices in iTMS
    • Create a New Production Order
    • Process Sheet (Production Order)
    • Despatch Production Order
    • Alert/Stop Despatch of Production Orders
    • Complete Individual Process in a Job
    • Send Production Orders to History
    • Retrieve a Client/Production Order from History
    • Production/Client Order ON-Hold Feature
    • Production Order-Make to Order
    • Production Order-Connect Jobs with the Project field
    • Production Order - Make to Stock
    • Production Order-Kit Part
    • Production Order Type DV
    • Change Type field in a Production Order after job has been activated
    • Reset Despatched Client/Production Order
    • Credit Adjustment Note
    • Set Client/Production Order as Complete with No Invoice
    • Point of Sale - POS
  • Job Module
    • Create Job Tickets from the Jobs Module
    • Job Re-creation Process
    • Transfer Job Process Time
    • Understanding the Job Cost Summary
    • Current Jobs
    • Process Control - Change Status-Not Complete
  • Purchase
    • Create a New Purchase Order
    • Cancel a Purchase Order
    • Reinstate a Cancelled Purchase Order
    • Request for Quote - Purchase Order
    • Print Purchase Order
    • Material Delivery
    • Purchase Invoice
    • Purchase Order - Stock Return
    • Secure Purchasing - Signature Purchase
    • Kit Purchasing
    • Purchase Credit Procedure
    • Material Auto Order
    • Automated Sub-Contract Purchasing Set-up
    • Sub-Contract Purchasing
    • Recording and Attaching Test Certificate information
    • Reset Purchase Invoice
    • Change Purchase Account code by Material Groups
  • Personnel
    • Shift Parameters
    • Update Shift
    • Job Batch - Time Entry
    • Job Batch - Hour Entry
    • Show Daily Employee - Version 9 (SRP)
    • Show Current Employee - Jobs
    • Employee Management
    • Select Employee-Clock Report
    • Update incorrect Job time records
    • Edit Employee Clock Start Time/Date
    • Check Clock/Job Times for Errors
    • Selected Payroll Report
    • Set-up and Utilise Non-productive Time
      • Managing Employee Short term leave - All day event
      • Managing Employee Sick leave - Part day event
      • Recording Employee Training
  • Clock Floor
    • Clock On & Off-Single Job
    • Multi Clock on function
    • Transport Method Feature
    • Awaiting Despatch Status for C.O.D. Clients
    • How to Set-up Clock Rounding
    • Adding a work description - Clock off Job
    • Web based Clocking
  • Reports
    • Reports Module - Current Reports
    • Printing Problems - Reports Module
    • Client Total Invoices Report
    • Supplier Total Purchases Report
    • Items Invoiced to a Client for a selected period
  • Invoice_Export
    • Connect iTMS to the MYOB ODBC Driver-MYOB Premier V19
    • Set-up Freight Account Codes for Invoice Export
    • Set-up Delivery Code as used on an Invoice
    • Sales Invoices Export to MYOB
    • Purchase Invoices Export to MYOB
    • Re-connect iTMS to the MYOB ODBC Driver
    • Import Account Codes from MYOB
    • Import Clients/Suppliers from MYOB
    • Import Terms from MYOB
    • Export Clients/Suppliers to MYOB
    • The Invoice Deletion Process
    • MYOB Version 19 ODBC Upgrade Mar 10
    • Review Invoices Exported to MYOB in a selected date range
    • Invoices missing in MYOB after Exporting from iTMS
    • Update Client Details from MYOB
    • Managing Deposits
    • Set-up Two Companies for MYOB
    • Add or Edit Total Box Text on Invoices
    • Print or Email Invoices in a Batch via SMTP
    • Add Restocking Fee to Credit Adjustment Invoice
    • QuickBooks-Export Sales Invoices
    • QuickBooks-Export Purchase Invoices
  • Scheduling
    • Sheduling Parameter Set-up
    • The Scheduling Process
    • Workcenter Scheduling Report
    • Capacity Planning (Infinite Capacity)
    • Update Daily Job Times
  • Utilities
    • Year Planner
    • Update jobs with new Workcenter cost
    • Confirm Correct Allocation of Materials
    • Parts Pricing Update