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Occasionally there may be a reason to change a large quantity of item numbers, ...Last edited by User on 8/2/2016 5:10 PMupdated text
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There are three methods available in the Change Item Number program, the Normal ...Last edited by User on 2/25/2016 6:13 PMformatting
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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 PMformatting
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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 PMformatting
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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 PMformatting
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The following message(s) occur when there is incomplete or contrasting ...Last edited by User on 10/7/2015 10:31 AMformatting
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When pressing ‘b’ to enter the module list on Profits Plus the following ...Last edited by User on 10/5/2015 1:41 PMformatting
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This document explains the document types and how to print multiple copies of ...Last edited by User on 10/5/2015 1:31 PMformatting
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This document explains how to move a serial # in the customer service module ...Last edited by User on 9/24/2015 1:38 PMupdated contact info
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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
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There are two methods that can be utilized to perform the physical inventory ...Last edited by User on 9/8/2015 11:57 AM