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  1. Manage Discount Programs

    The Manage Discount Programs feature is designed to help manage various discount programs offered to customers. Two different reporting options, called the Statement of Account  and the Program Discount Reconciliation are included. The se...
  2. Discount Program Setup

    Any number of Discount Programs can be established and maintained. Each one is set up independently with its own effective dates and list of eligible products. Because the discount is shown on the Invoice as a line item, a product must be establish...
  3. Discount Programs

  4. Quick Ticket Transactions

        Add a Quick Ticket Window To add a Quick Ticket transaction, select the Cash Register icon. Enter the Cashier PIN if required by the Location. This brings up the Select Customers screen defaulted to the cash customer selecte...
  5. Manage Quick Tickets

            The Quick Ticket function, found at A/R / Manage Quick Tickets , is geared towards quick handling of Customer sales, complete with cash and credit card control. Bar code scanning is available here as it is at any Inventory ...
  6. Quick Tickets

  7. AP Purchase Orders

  8. Vendor Prepay

  9. Vendors

  10. Incidental or Manually Written Checks

    Invoices for incidental expenses that arise are often not entered into the Accounts Payable area of the program. Examples of these types of entries would be manually written checks or incidental checks like a UPS COD shipment or a local organization...