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The preview pane is a quick way to see transactions against that stock code.
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Note: The security level for the preview pane can be changed via the Scripting Engine to allow/hide certain areas of the Preview pane. The default security level for Stock is 5. As a default, the scripting engine is not available. This is to protect from potential issues with the database. This is also governed by Jim2 Security.
Furthermore, user security must match what is set up here.

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Note: Level 5 and above will show the preview pane. Level 4 and below will not.
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When in a stock record, the preview pane will display on the right hand side of the screen.
Select the Preview Pane icon on the bottom right of the status bar to show/hide the Preview pane:
If the Preview Pane does not appear, click on the 3 vertical dots at far right and drag to the left, or double click for it to appear:

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Note: If the preview pane does not populate, it will need to be refreshed. This can be done in a number of ways:
▪Double click on the blue bar at the top.
▪Open another object with preview then go back to the original object. |
This area displays the following for the stock record:
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Top
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This area will show all groups the stock belongs to.
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Company
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This will display the company for the user if Multi-Company is in use.
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Monthly Sales
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Provides information on sales over a twelve-month period in graph format
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Images
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Displays an images associated with this stock record
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Top Customers
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Lists top customers who bought this stock, along with pricing for this month/quarter, last quarter, year-do-date and last year – excluding GST.
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Further information
Stock Security
Consignment Stock
Consignment Stock for Customers
Kitting v Packaging v Manufacturing
Kitting
Packaging
Promotional Pricing
Stock Adjustments
Stock Attributes
Stock Flow
Stock List
Create a Stock List
Stock Pricing
Order of Pricing
Stock Procurement
Stock Reports
Stock Transfers
Stocktake
Tabs in the Footer
Tabs in the Header
Warehouse Management
Add Stock
Add Service Stock
Add a Document to Stock
Add Groups to Stock
Add Images to Stock
Add Multiple Stock Records
Add Vendor Codes
Backfill Stock Sold in Advance
Buy and Sell in Different Measures
Buying your own stock
Change a Serial Number on a Stock Record
Change Stock GL Group
Create Similar
Deactivate a Stock Code
Deactivate Stock in Bulk
Donations of Stock
Export a Stock Report to Spreadsheet
Generate Backdated Stock on Hand Report
Handle Warranty Stock
Import Vendor Pricing
Merge Stock Codes/Supersede
Move Stock from Depleting to Asset
Print Shelf Talkers
Print Stock Reports
Sell Stock in Advance
Set up Pricing
Stop Users From Giving Discounts
Track Serial Numbers
Unallocate Stock
Update Existing Stock Pricing
Update Existing Vendor Pricing
Update Lead Time on Vendor Tab
Update Stock Procurement Data
Update Stock Records
Use Stock Select
Use Your Own Inventory
View or Edit Stock
Write off Stock
Use Gift Card for Purchases
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