This page is in need of review. Some of the information presented may be out of date or inaccurate.

uzLETs are blocks of information that can be placed on the dashboard of each module or on the users home page. uzLETs can take the form of graphs, ‘top ten’ lists, action lists etc. In many cases the links are clickable - for example the ‘Orders awaiting Authorisation’ list in the Purchase Orders module allows for click-through to the relevant order detail.

uzLETs by module

The following is a list of the standard uzLETs delivered with the system.

Module uzLET
Asset Register Asset Register Quick Links
Cashbook Bank Accounts Summary
  overdue periodic payments
  Cashbook Quick Links
  recently viewed leads
  recently added companies
  quick links
  recently added leads
  leads added today
  recently viewed companies
  recently viewed people
  companies added today
  Costing Quick Links
CRM team pipeline for year
  opportunity source by value
  opportunity history
  quick links
  my open opportunities
  my pipeline for week
  my pipeline for month
  my pipeline for quarter
  my pipeline for year
  team pipeline for month
  team pipeline for week
  Current Activities
Customer Service customer service graph
  Customer Service Quick Links
Dashboard company selector
Despatch Goods Despatch Quick Links
Ecommerce Quick Links
General Ledger General Ledger Quick Links
Goodsreceived Goods Received Quick Links
Hr quick links
Manufacturing Book Production
  multi bin balances print
  Manufacturing Quick Links
  Book Over/Under Usage
  Print Works Order
  Store transfer actions
  backflush errors
Projects logged hours this week
  current issues
  quick links
  my current projects
  my current tasks
  equipment utilisation
  new issues
Purchase Invoicing po invoices in query
  Purchase Invoicing Quick Links
  po overdue invoices
Purchase Ledger aged creditors summary
  Purchase Ledger Quick Links
Purchase Order Purchases by value received
  Purchase Orders not acknowledged
  Overdue Purchase Orders
  Purchase Orders due today
  Orders with no Authorisor
  Purchase Order Quick Links
  Orders awaiting Authorisation
Sales Invoicing Sales Invoicing Quick Links
  top 10 sales invoices for month
  sales history
  customer service graph
  Sales History Summary
Sales Ledger Sales Ledger Quick Links
  accounts on stop
  accounts over credit limit
  aged debtors summary
  overdue accounts
Sales Order sales orders summary
  sales quotes summary
  sales orders item summary
  Sales Order Quick Links
  overdue sales orders
  top 10 sales orders for month
System Admin quick links
  current ticket severities for current week
  my tickets
  unassigned tickets
  quick links
  ticket statuses for current week
  current ticket priorities for current week
  Quick Ticket Entry
Vat Vat Links