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The following items are currently written to the database and are available on a report called Customer Change Log found at Accounting Reports / Accounts Receivable / A/R Status : ***Customer Added ***Customer Address 1 ***Customer Address...
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Calc Available for Sale is accessible in the following areas:
Inventory Book Report
Undelivered Booked Product Report
Calc Available For Sale on Product Right-Click
Inventory tab in Dashboard
Calc Avail For Sale at&nbs...
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There are a few approaches to writing off all or a portion of a customer balance. This information covers steps for using Discounts and a Pay Method. Note : The Write-off Customer Balance utility is another method which can be used to write...
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This optional, add-on module allows accounting data to be exported in a format that can be read by the ARI Meppel program. Meppel software is required to be able to use this export. Contact SSI for more information. Check the Cust ID Source...
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Seed orders can be tracked at Accounting / Inventory / Manage Seed Orders . Once a Grower Order is established, all or part of the order can be transferred to another Field, Grower, or group of Growers. Update Grower Orders and Bookings without aff...
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Create a Grower Order, Booking, and Purchase Order in one transaction. At Accounting / Inventory / Manage Seed Orders / Grower Order , select Reports to group open orders by Vendor and Location with an option to Exclude Zero Requested Quantit...
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Multi-location companies often transfer product from one Location to another. Using the Multi-ICT option allows easy creation of Purchase Invoices from multiple Inter-Company Transfers (ICT).
At Accounting / Inventory / Purchase Invoicing , se...
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At Accounting / Setup / Preferences / Inventory in the Grower Order section, optionally choose the preference to Require Salesperson . Select Save . Enter a Grower Order at Accounting / Inventory / Manage Seed Orders / Grower Order . ...
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When adding or editing a Purchase Receipt or Purchase Invoice, Add Image can be selected to save a reservation into KwikTag. This reservation is a holding spot for the document that will be scanned at a later time. Adding a Reservation/Ima...
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A/P Purchase Orders are available to create expense Purchase Orders to directly import into Accounts Payable Bills or Quick Checks. Additionally, a vehicle may be selected from the existing vehicle list to help track expenses by vehicle. A/P Purch...