Search

• Change OR Import Item Number - Mass Item Change and Import
  Occasionally there may be a reason to change a large quantity of item numbers, ...
  Last edited by User on 8/2/2016 5:10 PM
  updated text
• Change Item Number - Single Item
  There are three methods available in the Change Item Number program, the Normal ...
  Last edited by User on 2/25/2016 6:13 PM
  formatting
• G/L Posting -  By G/L Account Number OR As Transactions Were Entered
  Some clients want to see the G/L postings in G/L number order and others want ...
  Last edited by User on 2/23/2016 6:37 PM
  formatting
• Incorrect G/L Account Number on a Voucher
  A voucher is found with an incorrect G/L account #.  i.e. The G/L account # ...
  Last edited by User on 12/7/2015 3:44 PM
  formatting
• Finding a Voucher Number for a Purchase Order
  Step 1: First find the vendor’s invoice number and the voucher date.  Go to:   ...
  Last edited by User on 12/4/2015 2:59 PM
  formatting
• Message - Set Department Number
  The following message(s) occur when there is incomplete or contrasting ...
  Last edited by User on 10/7/2015 10:31 AM
  formatting
• Resetting (or Killing) a Job Number
  When pressing ‘b’ to enter the module list on Profits Plus the following ...
  Last edited by User on 10/5/2015 1:41 PM
  formatting
• Number of Copies for Documents
  This document explains the document types and how to print multiple copies of ...
  Last edited by User on 10/5/2015 1:31 PM
  formatting
• Changing Owner on a Serial Number
  This document explains how to move a serial # in the customer service module ...
  Last edited by User on 9/24/2015 1:38 PM
  updated contact info
• Vendor Stock Number
  By using a . (period) before the vendor’s stock number, you can access your ...
  Last edited by User on 9/14/2015 11:44 AM
• Physical Inventory Selected by Item #
  There are two methods that can be utilized to perform the physical inventory ...
  Last edited by User on 9/8/2015 11:57 AM