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Created On: 12/26/2018
in Knowledge Base If you want to enter quantities and/or serial #s manually then go into Company Preferences - Shipping and UNCHECK 'Auto-fill open quantity'
When the ship doc appears and the item is serialized, click into the quantity box to show the serial # edit...
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Created On: 12/26/2018
in Knowledge Base The work order list filter is a multi-select. By default Waiting, Ready, In Production and Finished are selected. To change the filter you need to scroll through the selections and click it so that it turns to the highlight color to include or until...
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Created On: 12/26/2018
in Knowledge Base With certain regional setting, you may getting an error creating a step relating to converting string to datetime. The issue relates to how your regional setting show the date AM or PM. For example, 4/5/2007 12:45:10 a.m. will generate an error....
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Created On: 12/26/2018
in Knowledge Base Do as follows:
1. From the menu select Company - Preferences 2. Click Company Preferences tab 3. Click QuickBooks Synchronization on the Left. 4. CHECK "Sync manufacturers part no#. 5. Click OK to save your changes and close the preferences window...
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Created On: 12/26/2018
in Knowledge Base There is a report of the same name "Inventory Status Details" that shows inventory quantities by bin and lot/serial numbers.
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Created On: 12/26/2018
in Knowledge Base Invoice derive their classes from All Orders ship docs. By default the ship doc has one class for all the items. However you can enable a class per line by setting the appropriate preference. 1. Close the ship doc 2. Select Company --> preference...
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Created On: 12/26/2018
in Knowledge Base Basically you must first check your QB preferences to make sure that the Integrated Applications, under All Orders and under Properties, have the allow personal information checkbox checked. In all orders, select a TERM or create a new TERM and as...
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Created On: 12/26/2018
in Knowledge Base You cannot delete HQ but you can rename it.
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Created On: 12/26/2018
in Knowledge Base The count screen will only show items that have a count (negative or positive). However you may find an item that is not listed. To add the item select Activities drop down (near the Help button) and then Add Item.
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Created On: 12/26/2018
in Knowledge Base Log into All Orders as the administrator, Go to File -> Maintain -> Backup Then from the Location List select the location(s) you want to delete then right click your mouse and press on delete selected