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Created On: 12/26/2018
in Knowledge Base As administrator Click on File -> Maintain -> Advanced Clear Transactions
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Created On: 12/26/2018
in Knowledge Base All Orders 6 client can be open without QB being open on the client...however this implies that a QB file was at least open once to create the All Orders company file. This QB file must have been set to have the Integrated Applications Preference in...
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Created On: 12/26/2018
in Knowledge Base 1. Draw a label on to the report in the location you want the hyperlink to apear. 2. Open the properties box for the label. 3. For 'Hyperlink' type the URL enclosed by quotation marks (eg. " www.numbercruncher.com ") 4. For Capition type what yo...
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Created On: 12/26/2018
in Knowledge Base 1. From the main menu select Company --> Manage Users
2. Click the user on the left.
3. Select a location using the second Pick List
4. Press Save
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Created On: 12/26/2018
in Knowledge Base If you created a transaction but cannot see it on the list may mean your user is filtered for location or sales rep. (Company - Manage Users) Ask the admin to change your user privileges or input the correct rep or location on the affected transacti...
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Created On: 12/26/2018
in Knowledge Base As the administrator go to File - Maintain - Advance Delete unused serial or lot #s
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Created On: 12/26/2018
in Knowledge Base To remove a blank page, open the report in Design View. You may notice a red line on the right side of the page. Drag the right margin of the page to the left until the red line disappears. You may need to first move the content that exceeds the mar...
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Created On: 12/26/2018
in Knowledge Base - Ship Docs/Customer Returns - when Shipped is checked (if not this will also happen when you click Invoice if the prereneces to mark as shiiped is selected)
- Work Orders - when status is changed to In Production of Finished
- Receivers/ Ve...
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Created On: 12/26/2018
in Knowledge Base
In the menu Lists, Profile Lists, then Price Levels is where you can set additional item prices for your customers. It can be set for and individual customer, group of customers, or company-wide. Create a name of your price level, i.e. the c...
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Created On: 12/26/2018
in Knowledge Base QuickBooks only allows 2 types of price levels, Customer Item Price and Customer Discount. In All Orders, when you select either one of these types, a box will appear stating “Is QuickBooks Price Level”. Check that and it will sync with QB. However,...