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No. Seko 360 DO NOT accept non-english characters (e.g. Chinese, Japanese, Greek letters) on Sales Orders Contact Details,

You need to edit the file and remove those characters before uploading to iHub to avoid error.

Two ways To Add New Supplier:

1. via iHub - Upload file>Load Companies

Load Companies

2. via Seko 360 web - Client Log-in>Admin menu>Companies>Suppliers >Click Icon

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Only Product/SKUs without historical transaction can be deleted. This needs to be escalated to Customer Support for assistance.

Click this form: Request support

For manually added Product in Seko 360 Client Interface, you can delete if status is “In-Development”

Client login→Design→Product List→In Development Tab - delete button

Go here to Edit Product Properties:

Client login→Design→Product List→View Product→Properties

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However, “Lot controlled” and “Date controlled” Properties can only be toggled if there is NO historical transactions yet such as Sales order, Load receipt/deliveries etc.

Otherwise, these will be disabled and needs to be escalated to Customer Support for assistance.

Click this form: Request support

Sales order can be canceled as long as the status is not yet for Dispatch

1. Client login→Sales Channels→SO Cancellations. <insert Screenshot here>

Click this guide: Cancel a Sales Order

2. iHub service Upload file "Load Sales Order Cancellation"

Check the list of accepted currency codes here:

Accepted Currency Codes

View Stocks and Inventory reports in Power BI

Client Login > Business Intelligence Menu> Client Reports >Power BI screen> Inventory Dashboard

https://seko.atlassian.net/wiki/spaces/SSKB/pages/2539716615/Overview+for+WMS+Client+Interface+User+Guide#Inventory-Dashboard