Saasu has an extensive context sensitive help integrated inside each screen. This means that as you use the system each screen you are in has a specific help button taking you to detailed information and step by step guides.
Using the menu to the left of this screen you can drill down into the feature area you require. As a rule these help items start with the feature name to make them easier to find. Using the search area can also help find the screen context help you need.
If you find something doesn’t answer you question adequately or isn’t available just create a help ticket and we’ll revert with an answer from our service desk and labs team.
We appreciate the time you spend sending us ideas and suggestions.
Screen Guides
- Accounts
- Accounts Payable
- Accounts Receivable
- Activities
- Aged Payables
- Aged Receivables
- Automated Purchases
- Automated Sales
- Automated Statements
- Balance Sheet
- Bank Reconciliation
- Bank Transfers
- BAS Detail
- BAS Summary
- Checkout
- Combo Items
- Companies
- Contact Groups
- Contact Statement
- Contacts
- Dashboard
- Deduction Pay Item
- Employee Classifications
- Employees
- Employer Contribution Pay Item
- Entitlement Pay Item
- File Add / Edit
- File Identity
- General Ledger Detail
- Import Accounts
- Import Bank Statement
- Import Contacts
- Import Items
- Import or Export
- Inventory Adjustments
- Inventory Item History
- Inventory Level Check
- Inventory Transfers
- Item Opening Balances
- Items
- Journals
- Make Payment Prorated
- Manage File Settings
- Manage My User Settings
- Manage Subscription
- Merge Fields
- Multi-Month Profit and Loss
- Multi-Year Profit and Loss
- My Saasu
- Opening Balances
- Pay Groups
- Pay Item Summary
- Pay Items
- Pay Runs
- PAYG Payment Summary
- Payroll Entries
- Payroll Summary
- Profit and Loss Detail Cash
- Profit and Loss Summary
- Purchase Payment List
- Purchase Payments
- Purchases
- Registered Agreements
- Reports
- Requires Follow-up
- Sale Payment List
- Sale Payments
- Sales
- Sales Report
- Settings
- Stock Alert Report
- Subscription List
- Tags
- Tax Code Report
- Tax Codes
- Themes
- Timesheets
- Transaction By Account
- Trial Balance
- Uncategorised Imported Transaction List
- Upgrade from Free to Paid
- User Roles
- User Sign In Audit Trail Report
- Users
- Virtual Items
- Visible Items
- Wage and Salary Pay Item
- Web Services Access Settings