Tutorial
Switch between light and dark themes
Open a standard ERP record, list or workspace.
Before you start
Find your work, approvals, calendar and dashboards. Start here to understand the navigation, search, record lists and the difference between saving a draft and submitting a transaction.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
Step-by-step instructions
- Open a standard ERP record, list or workspace.
- Select Appearance in the page header.
- Choose NexCom ERP Light, Timeless Night or Automatic. Automatic follows the device preference.
- Reopen the page to check the saved preference. Refresh after a published styling update if an old cached asset remains.
Check the result
Return to the saved record or relevant list and verify the intended values, links and status. Check the role-restricted portal or report when it is part of this task. A successful save, approval, submission and external payment are different events.
Troubleshooting
Portal and external-service themes are configured separately from your ERP Desk preference.
If the task is blocked, record the page name, operation, error text and time. Contact Support through an authorized channel. Remove passwords and unnecessary personal information from screenshots.