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Last Updated: 03/31/2021
in Knowledge Base All Order maintains a 'shadow inventory sub-ledger' which applies an alternate valuation method than that used in QuickBooks. QuickBooks uses the weighted average cost while All Orders applies a combination of specific identification and First-in-fi...
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Last Updated: 11/01/2021
in Knowledge Base Please download/view the document below for instructions on installing SQL Server 2012 for All Orders. Word Document www.numbercruncher.com/docs/Installing_SQL_Server_2012_for_All_Orders.docx PDF http://www.numbercruncher.com/docs/Installing_...
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Last Updated: 03/31/2021
in Knowledge Base When you open a report directly from Design Reports or from its icon, it automatically opens up in Design Mode. Design Mode only gives you a sample of pages or data on the report so that you can quickly switch back and forth from the Preview and Mod...
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Last Updated: 08/13/2021
in Knowledge Base The term 'back order' has different meanings to different people. When people where using paper for order entry and the order could not ship complete, a new order called a Back Order would be created with the remaining items and quantities therein ...
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Last Updated: 10/12/2021
in Knowledge Base If a Customer requests a price quote for Items they wish to order, you can provide a detailed statement in the form of a New Quote , which can be accessed from the Sales menu. Aesthetically, the Sales Quote is nearly identical to the Sales Orde...
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Last Updated: 03/31/2021
in Knowledge Base As administrator Click on File -> Maintain -> Advanced Clear Transactions
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Last Updated: 03/31/2021
in Knowledge Base The most common cause of this error message is when an item exists in All Orders which was never created in Quickbooks and the item has not been assigned a proxy and is not in the sync queue waiting to be posted to Quickbooks. To resolve this issue ...
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Last Updated: 03/31/2021
in Knowledge Base All Orders works with currencies as follows:
Item Editor: Price (standard price) and Cost (standard cost) are in home currency except for on the vendor list where the cost is in vendor's currency.
Sales Order, Ship Doc, PO and Receiver when cust...
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Last Updated: 03/31/2021
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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Last Updated: 03/31/2021
in Knowledge Base Close any open Counts -> run the script below -> log out of all orders and log back in -> Open a new Count and you will see all items.
In order to fix the above issue, we have created a SQL script to run on the computer which has All Orders instal...