Setup Configuration
To set up the application, follow these steps:
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🛠️ Create the eTims Settings:
Navigate to the eTims Settings doctype and create a new record with the necessary details. Learn more
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🔄 Fetch All Codes:
In the eTims Settings doctype, click the Get Codes button to fetch the latest codes from the eTims servers. Learn more
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🔗 Sync the Organisation Structures:
In the eTims Settings doctype, click the Sync Organisation Units button to synchronize the organization structure, including branches, company, departments, and workstations.
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💳 Submit All Mode of Payments:
In the eTims Settings doctype, click the Submit Mode of Payments button to set up the modes of payments.
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👥 Submit All Customers and Suppliers:
Navigate to the Customer and Supplier list views and click the Submit Customers and Submit Suppliers buttons to submit all customer and supplier details.
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📦 Classify and Register All Items:
Navigate to the Item list view and classify each item according to the specifications provided by KRA and submit to eTims. Learn more
By following these steps, you will ensure that your application is properly set up and ready to communicate with the eTims servers.