FAQs and Videos

Step By Step ERP Implementation With Video Guide

At PAKERP, we’re committed to making your ERP implementation journey as smooth and successful as possible. We understand that adopting new software can bring about numerous questions, and our goal is to provide clear, comprehensive answers and support.

FAQs – Sales Module

How to Settle Customer Balance with other account?

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Make JE for this purpose.
Go to Accounts —-> Journal Entry —> Select GL Account- Accounts Receivable from Account Description then Select Customer in the counetr party column —-> Enter the amount in Debit or Credit Side, and then click on add item, In the next line if the balance adjustment with supplier repeat the same process, but Select Accounts Payable account from account description. Watch Video

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FAQs – Purchase Module

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FAQs – Inventory Module

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FAQs – Accounts Module

How to Manage/Create GL Accounts

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In PAKERP the Account ID must be in 4 digit (e.g:- 4000, 1000, 4050) Watch Video

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FAQs – Maufacturing Module

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FAQs – Setup Module

How to manage/Create GL Accounts
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FAQs-General

Where Are Your Servers Located?

Our Servers are located in the UK. They are highly secured servers scalable to any level of resources for the best user experience.

Is There Any Hidden Cost?

Except monthly subscription there is no hidden cost. You will get complete support, upgrades and backups

Can We Record Attachments To Transactions?

Yes you can record attachments to each transaction as image or pdf file. Hence for ready reference you don’t need to go into physical documents.

What space we will get on your cloud?

You will get 5GB space on our cloud. This space is enough for many years excluding attachments. However for attachments, additional GBs can be purchased @ $3 Per Month Per GB

Can we Install PakERP on our servers?

Yes, you can but the server support will not be provided by us. Initial downpayment will increase by $250. There will be no change in monthly subscription plan.