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ACH Payment Processing

This video goes over the ACH payment process as well as how to set up ACH files in your ERP. This is an xTuple advanced topic and will be covered step-by-step, from creation to setup.


In this video we introduce the new simple sales order screen, made available in the 4.10 release of xTuple ERP. This video will show you the many new features, options, and capabilities of this quick and easy sales order entry tool.


Introduction to xTuple Dashboards

Learn how to monitor and track key performance indicators (KPIs) using customizable dashboards in xTuple ERP. This video shows how you can quickly and easily set up and customize your own personal dashboards.


Lot/Serial Tracking Overview

This video provides a detailed overview of how to manage lot-controlled and/or serialized inventory in xTuple ERP. The principles discussed here apply to any industry where lot tracking and serialization are used.


Setting up the Web-Enabled Server

Learn how easy it is to install and setup the xTuple web-enabled server. This video covers the basic steps, including a review of prerequisites and an end-to-end demo of the xTuple Admin Utility (xTAU) for database administrators.


Free Trial Basics

Get started with xTuple by learning how to set up the xTuple free trial. This video will teach you all you need to know about signing up, and what information is needed to log into the demo database.


QuickStart: From Zero to xTuple in 25 minutes (or less) — Part 1

You’ll see how to define a default currency, set up accounting periods, create a vendor, a customer, an item, an item site, and then finally enter the item’s cost.


QuickStart: From Zero to xTuple in 25 minutes (or less) — Part 2

This video focuses on the order-to-cash-flow process. You will learn how to receive inventory, and then turn around and sell it to your customers.


Order to Cash Flow — Part 1

This video introduces the order-to-cash-flow process: here we will learn how to create a new quote from the customer window and convert that quote into a sales order. This is the first step in setting up and understanding the order-to-cash-flow process.


Order to Cash Flow — Part 3

This section of the order-to-cash-flow video series covers the accounts payable process. We will learn about transitioning from purchasing to accounting, processing vouchers, preparing, generating, and posting payment runs, all from the accounts payable workbench.