-
Last Updated: 11/01/2021
in Knowledge Base A critical part of the All Orders setup process lies in adjusting its many preferences to suit the needs of your business. You can access the Preferences dialog by choosing Preferences from the Company menu: As you've probably noticed...
-
Last Updated: 03/31/2021
in Knowledge Base This generally means that PO's were done in QB, the On Order qty reflects the PO's in QB as well as in NC
-
Last Updated: 03/31/2021
in Knowledge Base To import shipping addresses use the Addresses.xls template contained in the folder \Program Files\NumberCruncher\All Orders\Import
-
Last Updated: 03/31/2021
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...
-
Last Updated: 03/31/2021
in Knowledge Base First, select the filter you want to exclude, then to the far-right click Add Filter. Next, highlight your filter and check the Exclude box. If the Exclude checkbox is checked without the selected filter, it will have no effect.
-
Last Updated: 03/31/2021
in Knowledge Base Go into Preferences --> Shipping and UNCHECK 'Count number of packages'
-
Last Updated: 03/31/2021
in Knowledge Base To change the logo in AllOrdersWeb, navigate to the following path: C:\inetpub\wwwroot\AOW\App_Themes\SmokeAndGlass\Images In this location, you will see a file named " logo.jpg" This is the file that you are going to replace. Save the...
-
Last Updated: 03/31/2021
in Knowledge Base As part of the Affordable Care Act (aka Obamacare), manufacturers of the medical devices will be required to charge Medical Devise Excise Tax (MDET) starting January 1, 2013.
This tax is to be treated like any other sales tax.
US QuickBooks
1....
-
Last Updated: 03/31/2021
in Knowledge Base Sometimes there are additional costs that are incurred when receiving items into stock that you may want to build into the landed cost of your items. Examples of these are freight charges, customs and port fees, storage etc.. There are two ways to a...
-
Last Updated: 03/31/2021
in Knowledge Base Create a sales order as usual and add items. For each item with different ship dates, click 'Details' and select 'Ship Dates'. Enter your dates and quantities in the grid provided then click 'Save & Close'. You can change the quantities at any time ...