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  • Welcome to Garage Hive
  • Garage Hive Demonstration
    Getting Started Videos Understanding the Schedule Videos of Common Tasks How To Create a Booking Create an Estimate Device Users Using Comments Vehicle Inspections
  • Getting started
    What's New Minimum Requirements Frequently Asked Questions Videos of Common Tasks Setting Up Devices
  • Power BI Reporting
    What is Power BI? Setting Your Labour Rate Installing The App Refreshing Your Data Updating Your Power BI App Updating Your Power BI Credentials
  • Setting Up Garage Hive
    Create a Labour Card Create an External Service Create an Item Card Create a Customer Card Create a Vendor Card Checklists Importing/Exporting Checklists Setting up the TCard System Creating Service Packages Setting up Reminders Setting Up Devices
  • Sales
    Create a Booking Create a Jobsheet Scheduling Work Taking a Payment and Posting a Jobsheet How to Group Item Lines on a Jobsheet and Invoice Correcting an Incorrect Payment Create a Return Jobsheet Create an Estimate Posted & Archived Documents Update an External Document Number of a Posted Sales Invoice Removing Posting Restrictions
  • Purchasing
    Create a Purchase Order Create a Purchase Invoice Correct or Cancel a Purchase Invoice Combine Receipts on a Single Invoice Create an External Service Process Purchase Returns Posted & Archived Documentss Removing Posting Restrictions
  • Inventory
    Create New Items How to setup Non Inventory Items Setting Up Requisition Worksheet for Re-ordering Items How to carry out Stock Adjustments How to set retail prices, margins & markups
  • Workshop Operations
    Vehicle Inspections Vehicle Health Checks Vehicle Health Checks - Deferred Work Reminders Internal Jobsheets Vehicle Card Contents
  • Technicians Operations
    Device Users Easy Clocking Vehicle Inspections Terminal Vehicle Card Contents Setting Up Devices
  • General Functionality
    How to Use the Schedule How To View Service History How to Export Customer and Vehicle Information How to Filter Lists Add Comments to Cards and Documents Archive Documents Copy Documents
  • End of Day Process
    End of Day report Work in Progress Summary Report Items to Return Time Registration Entries
  • Posted & Archived Documents
    Posted Documents Archived Documents
  • Online Booking
    Intro Setup Branches Holidays Service Packages Time Grids Service Workgroups and Service Hours Resources Resource Groups Sets Testing
  • Finance & Accountancy
    External Accountancy Xero Integration Cash Receipt Journals Registering Customer Payments How to Print Statements How to Contra Payments How to Email Statements How to Apply Payments to Unpaid Sales Documents How to reconcile customer payments manually Use Automatic Application to Reconcile Payments Setting Up Text-to-Account Mapping for Recurring Payments
  • FAQS
    Common Error Messages Videos of Common Tasks Frequently Asked Questions
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