Welcome to your Rave Learning Hub (1)
Getting Started with Rave
Rave User Groups & Permissions (1)
All our paid user group options laid out with their default and optional permissions across all modules
Client Access (1)
Guides for your Clients on Setting up, Navigating and using Rave
Contractor Access (3)
Guides for Contractors on Setting up, Navigating and using Rave
User Dropdown Menu (4)
Profile and Branch settings from the User Dropdown Menu
CRM (11)
Comprehensive CRM Guides
Projects (15)
Comprehensive Project Guides
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Projects - Projects List Tab
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Projects List Page - Bulk Action Tick Box
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Hiding Project and Client Information from Site Staff, Timesheet Users and Contractors
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Projects - Different Ways to Create A Project
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Projects - Your Project Overview
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Projects - Adding Project Information
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Projects - Project Notes
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Projects - Project Client Notes
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Projects - Branch Project Notes and Client Project Notes
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Cross Project Reporting - Gantt
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Cross Project Reporting - Calendar
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Cross Project Reporting - Timeframe Shift
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Rave's Albums Feature is here!
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Albums - Album Permissions
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Albums - Exporting album item to PDF or to another part of Rave
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Progress Payment Subtab
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Progress Payments Accounts Set Up
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Loading and Creating Payment Schedule Templates
Scheduling (4)
Comprehensive Classic and Enterprise Schedule Guides including Reporting
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Classic Scheduling
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Creating a Schedule and Loading a 'Classic Schedule Template
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If your 'Classic' Schedule 'Sample_CSV_File' Upload Fails
Timesheets (4)
Comprehensive Timesheet and Timesheet Advanced Guides including labour budget reporting
Contacts Tab (1)
Setting up/Managing Contractors and Contacts
RAVE Branch Reporting (3)
Comprehensive Branch Level Reporting
RAVE Company Reporting (2)
Comprehensive Company Level Reporting for Multi Branch Clients
Financial Management (FMS) (14)
Comprehensive Financial Management Articles
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Understanding Profit Margin + Markup
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How to Add 'Internal Notes' to RAVE FMS Documents
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RAVE's Financial Management System Overview
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Branch Settings - Integrations - Xero
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Branch Settings - Integrations - Xero - Manage Settings
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Branch Settings - Integrations - Xero - Payment Syncing
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Financial - Dashboard
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Financial - Branch Level Quotes and Variation Quotes
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Financial - Branch Level Purchase Orders
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Project Quotes - List Page
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Project Quotes - How to create a Quote
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Project Quotes - How to Create a quote from a CSV File
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Estimates - Client Variations
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Sending an Accepted Variation from the Estimate Sub-Tab toProgress Payment Sub-Tab
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Variation Accept/Decline Notifications via the Estimate sub-tab
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How to Create a Purchase Order from an Accepted Quote
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How To Create a Purchase Order From Scratch
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How to Create Purchase Orders - Using a CSV File
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Bills in - List Page
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Bills in - Purchase Orders Ready to Convert
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Bills in - Add a Bill or Supplier Credit Note Manually
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Progress Payments Subtab
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Progress Payments Accounts Set Up
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Loading and Creating Payment Schedule Templates